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10-4262
SHERIFF'S OFFICE OF CUMBERLAND COUNTY Ronny R Anderson Sheriff Jody S Smith Chief Deputy Richard W Stewart Solicitor ~~~~ttr of L'tutabar~~M~ pfFICE'.:~ T~~ESrERIFF „- ~.- ~- ; !. It Citibank (South Dakota) N.A. vs. Paul G. Luther Case Number 2010-4262 SHERIFF'S RETURN OF SERVICE 07/06/2010 07:44 PM -Amanda Cobaugh, Deputy Sheriff, who being duly sworn according to law, states that on July 6, 2010 at 1944 hours, she served a true copy of the within Complaint and Notice, upon the within named defendant, to wit: Paul G. Luther, by making known unto himself personally, at 400 W. Dauphin Street, Enola, Cumberland County, Pennsylvania 17025 its contents and at the same time handing to him personally the said true and correct copy of the same. AMA DA COBAUGH, DEPU SHERIFF COST: $41.50 July 07, 2010 SO ANSWERS, RON R ANDERSON, SHERIFF (cj Coun?ySiute Sheriff, Teleosuft. U~c. +~'i~.~~ ~ j ~ ,r ~ s,F~,.~'' BY: Paul G. Luther, Pro Se ~~'~ ~~~~ ~~ ~~' ' ~'~'~ 400 West Dauphin Street C~.~~"d~~<., "'`~,~ Enola, PA 17025 ~~ ~ ;,,,L ~ ,,, IN THE COMMON PLEAS COURT OF THE COMMONWEALTH OF PENNSYLVANIA IN AND FOR CUMBERLAND COUNTY CITIBANK (SOUTH DAKOTA), NA Plaintiff v. Paul G. Luther, Pro Se Litigant Defendant Case Number: 10-4262 Civil ANSWER OF DEFENDANT The Pro Se Defendant hereby enters his appearance and answers the Complaint of as follows: 1. The Defendant is without knowledge or information sufficient to form a belief as to the truth of this averment 2. Admitted. 3. The Defendant is without knowledge or information sufficient to form a belief as to the truth of this averment 4. Admitted. 5. The Defendant is without knowledge or information sufficient to form a belief as to the truth of this averment. Plaintiff has failed to produce a complete accounting of this account and Exhibit A is a statement and not a complete accounting of the account. 6. Admitted in part and Denied in part Defendant admits to receiving a monthly statement but denies that the statements accurately conveys the complete accounting of the debits, credits and interest. Plaintiff has failed to produce an Agreement between the parties thus Defendant requests a complete accounting of credits, debits and interest. 7. Admitted. 8. The Defendant specifically denies the allegations of this Paragraph of the Complaint. Defendant disputes the balance due and demands a complete accounting reflecting all chafes and credits to the account. Plaintiff has failed to produce an accounting. The document attached as Exhibit "A" is self-serving and does not provide a complete accounting of the account nor an Agreement between the parties. Strict proof is demanded at time of trial. Further, Exhibit "A" cannot replace the agreement, if exists, bus Plaintiff has failed to overcome its burden of proof. WHEREFORE: The Defendant respectfully requests that Plaintiffls Complaint be dismissed and the relief requested in Plaintiff's Complaint be denied. NEW MATTER 9. Plaintiff s Complaint fails to set for a cause of action upon which relief may be granted. 10. Plaintiff's Complaint if barred by the operation of the doctrine of Lashes. 11. Plaintiffls Complaint is barred by the operation of the doctrine of unjust enrichment. 12. Plaintiff's Complaint is barred by the operation of the doctrine of estoppel. 13. The relief sought by the plaintiff herein if granted, would be violate public policy. 14. Plaintiff's Complaint is barred because Defendant did not breach any Agreement as a matter of law. 15. Plaintiffs Claims are barred by the doctrine of promissory estoppel. 16. Plaintiffls Claims are barred by the applicable statute of limitations. 17. Plaintiff is not entitled >p relief based upon any alleged contract, which is expressly denied, because plaintiff failed to satisfy all conditions precedent to the enforcement of the provisions if there was such a contract. 18. Answering Pro Se Defendant reserve the ri~t to and this New Matter to include additional New Matter that may become available during the course of discovery of this matter. VERIFICATION The Defendant verifies that the statements made herein are true and correct based upon his knowledge, infoffnation and belief. The statements are made subject to the penalties of 18 Pa. C.S. Section 4904, relating to unswom falsification to authorities. Y: Paul G. uther, Pro Se 400 West Dauphin Street Enola, PA 17025 CERTIFICATE OF S VICE The Defendant HEREBY CERTIFIES that on this 27 day of~~ 20,~~a copy of the foregoingpleadingwas mailed, first-class, postage pre-paid to: Yale D. Weinstein, Esquire Burton Neil & Associates 1060 Andrew Drive, Suite 170 West Chester, PA 19380 Y: Paul G. Luther, Pro Se 400 West Dauphin Street Enola, PA 17025 This document was completed by oz with the assistance of an at~mey employed at Unbundled Legal Services, LLC BURTON NEIL & ASSOCIATES, P.C. Derek Blasker, Esquire, Id. no. 202150 1060 Andrew Drive, Suite 170 West Chester, PA 19380 610-696-2120 Attorney for Plaintiff CITIBANK (SOUTH DAKO'~A), N.A. Plaintiff v. PAUL G LUTHER Defendant _i , ,., ,,~- , ._ t ~' 1~ ~ t li h., ~~'~~ J~ L 1 l t zb~o ~- ~~ Pm '~~ ~a lei _ _ ,. :,~~ 4 ~,i IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA NO. 10-4262 civil term CIVIL ACTION -LAW REPLY TO NEW MATTER 9. Denied. It is denied that the complaint fails to state a claim upon which relief can be granted. The complaint set forth a valid account stated cause of action. As set forth in complaint paragraph 8, "Defendant's actions as set forth above constituted an account stated between the parties for the sum of $12,986.85" Complaint paragraphs 1 through 7 establish the identity and mailing address of each party and set forth each element necessary to establish a valid account stated cause of action. 10. Denied. There are no facts set forth or alleged in the averment to which a responsive pleading is required. The allegation is denied pursuant to Pa R.C.P. 1029(d). 11. Denied. Denied as a conclusion of law to which no response is required. There are no facts alleged in the averment, therefore, pursuant to Pa R.C.P. 1029(d), the allegation is denied. 12. Denied. Denied as a conclusion of law to which no response is required. There are no facts alleged in the averment, therefore, pursuant to Pa R.C.P. 1029(d), the allegation is denied. 13. Denied. Denied as a conclusion of law to which no response is required. There are ti no facts alleged in the averment, therefore, pursuant to Pa R.C.P. 1029(d), the allegation is denied. 14. Denied. Denied as a conclusion of law to which no response is required. There are no facts alleged in the averment, therefore, pursuant to Pa R.C.P. 1029(d), the allegation is denied. 15. Denied. Denied as a conclusion of law to which no response is required. There are no facts alleged in the averment, therefore, pursuant to Pa R.C.P. 1029(d), the allegation is denied. 16. Denied. It is denied that plaintiff's cause of action is barred by the statute of limitations. The complaint set forth a cause of action based upon defendant's default on a credit card account. The applicable limitation for plaintiff s claim against defendant is four years from the date of the last payment on the credit card account. See 42 Pa. C. S. ~ 5525 et. seq. The last payment made on the credit card account that forms the subject matter of the complaint was posted on June 3, 2009. Since the date of the last payment reflects a payment made within the applicable four year statute of limitations, plaintiff's claimed relief for the subject matter credit card account is not barred by the statute of limitations. 17. Denied. It is denied that the complaint is based upon a breach of contract cause of action. It is denied that there is a single averment in the complaint that is based upon the terms of a written contract. It is further denied that plaintiff's account stated cause of action is based upon the terms of a written contract. Defendant's conduct after receipt of the statement of account attached to the complaint as Exhibit A constitutes an account stated between the parties. The Exhibit A statement of account is the sole writing upon which plaintiff's claim relief is based. i 18. Denied. It is denied that defendant may reserve the right to add additional new matter as a matter of course after the filing of this Reply to New Matter. Once this Reply is filed, the pleadings will be closed. Such reservation would constitute an amendment to a pleading, which would need to be made pursuant to Pa R.C.P. 1033 and would require the consent of counsel for plaintiff or leave of this Court. Any affirmative defenses not raised within defendant's answer or new matter are now deemed waived by defendant. See Pa R.C.P. 1032(a). WHEREFORE, plaintiff prays that judgment be entered on its behalf and against defendant as set forth in the complaint. BURTON AIL & ASSOCIATES, P.C. By: De")~asker, Esquire Attorne for Plaintiff In making this communication, we advise our firm is a debt collector. Verification Derek C. Blasker, Esquire, attorney for plaintiff, CITIBANK (SOUTH DAKOTA), N.A. ,makes this statement on its behalf as to the truthfulness of the facts set forth in the foregoing Reply to New Matter subject to the penalties of 18 Pa. C.S. Section 4904, relating to unsworn falsification to authorities. Counsel, rather than an officer or other representative of plaintiff is verifying the foregoing Reply to New Matter because plaintiff s officers and/or representatives are outside the jurisdiction of the court and the verification of none of them could be obtained within the time required to file this pleading. Plaintiff's counsel is verifying laintiff's Reply to New Matter based upon information and belief from information in his ~f e. Date: Zo ,Esquire Burton Neil & Associates, P.C. By: Derek C. Blasker, Esquire ID. N0.202150 1060 Andrew Drive, Suite 170 West Chester, PA 19380 610-696-2120 Attorney for Plaintiff CITIBANK (SOUTH DAKOTA), N.A. Plaintiff v. PAUL G LUTHER Defendant IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA NO. 10-4262 civil term CIVIL ACTION -LAW Certificate of Service I, Derek C. Blasker, Esquire do hereby certify that I served a true and correct copy of the within Reply to New Matter on pro se defendant, Paul G Luther at his address of record via first class mail, postage prepaid on the date set forth below. Date: Burton N By: The law firm of Burton Neil & Associates is a debt collector. 131asKer, Esquire for Plaintiff C-34180 a t - ,,.Ry _^ 13 PH 1: 3'14 CUM6--., PEIivS`I'W%NlA Burton Neil & Associates, P.C. By: Derek C. Blasker, Esquire ID. NO. 202150 1060 Andrew Drive, Suite 170 West Chester, PA 19380 610-696-2120 Attorney for Plaintiff CITIBANK (SOUTH DAKOTA), N.A Plaintiff IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA V. PAUL G LUTHER Defendant NO. 10-4262 civil term CIVIL ACTION - LAW Praecipe to Substitute Verification To the Prothonotary: Kindly substitute the attached verification for the attorney verification filed with plaintiffs Reply to New Matter. & Associates, P.C. Blasker, Esquire for Plaintiff In making this communication, we advise that our firm is a debt collector. By: C-34180 A. Verification Sherri Smith is an employee of Citicorp Credit Services, Inc. (USA) (hereafter CCSI), a subsidiary of plaintiff, Citibank (South Dakota), N.A. CCSI is a service provider for plaintiff in that it services credit card accounts owned by plaintiff. I am authorized to make this verification on behalf of plaintiff. The statements of facts set forth in the Reply to New Matter are true and correct upon my information and belief and are made subject to the penalties of 18 Pa. C.S. Section 4904, relating to unsworn falsification to authorities. Date: -- l - i ?` Paul G. Luther Account No Ending in 4500 Signature _s C-34180 BURTON NEIL & ASSOCIATES, P.C. By: Derek C. Blasker, Esquire, Id. No. 202150 1060 Andrew Drive, Suite 170 West Chester, PA 19380 610-696-2120 Attorney for Plaintiff CITIBANK (SOUTH DAKOTA), N.A. Plaintiff V. PAUL G. LUTHER t'7 -C x r .moo vn zQ : IN THE COURT OF COMMON PLEAS : CUMBERLAND COUNTY, PENNSYLV : NO. 104262 CIVIL TERM Defendant : CIVIL ACTION - LAW Plaintiff's Motion for Summary Judgment N C r J ?c csi Now comes plaintiff, Citibank (South Dakota), N.A., by and through its undersigned attorneys of record, Burton Neil & Associates, P.C., and hereby moves under Pa. R.C.P. 1035 for summary judgment for it and against defendant, Paul G. Luther, in the sum of $12,986.85, plus the costs of this action, and in support thereof avers as follows: 1. The pleadings, which consist of the complaint, answer with new matter and plaintiff, reply thereto, are closed. 2. Plaintiff served defendant with requests for admission which defendant did not answer. A true and correct copy of the requests for admission, along with proof of service C7 ? rn C> c thereof, is attached hereto, incorporated herein and marked Exhibit A. 3. Plaintiff s Affidavit in support of summary judgment is attached hereto, herein and marked Exhibit B. 4. There is no genuine issue of material fact which will require a trial. Therefore, plaintiff is entitled to summary judgment. WHEREFORE, plaintiff, Citibank (South Dakota), N.A., moves the Court enter summary judgment pursuant to Pa R.C.P. 1035.2 for it and against defendant, Paul G. Luther, the sum of $12,986.85, plus the costs of this action. & ASSOCIATES, P.C. By: esker, Esquire Plaintiff In making this communication, we advise our firm is a debt collector. Burton Neil Edward J. O'Brien Yak D. Weinstein Derek C. Banker Brit). sutlell Neil Sarker Daniel A. Payne Trenton A. Danner Paul G Luther 400 West Dauphin Street Enola PA 17025-2213 LAW OFFICES BURTON NEIL & ASSOCIATES, P.C. 1060 ANDREW DRIVE. SUITE 170 WEST CI [E%"I'M PENNSYLVANIA 19390 610-696-2120 Facsimile 610-696-4111 Email: Ilurton.ncil ii:burt-laa.corn February 25, 2011 Re: Citibank (South Dakota), N.A. v. Paul G Luther Dear Mr. Luther: I herewith serve upon you plaintiffs First Set of Requests for Admission. Very truly yours. Derek C. Blasker DCB/sg Certified mail in making this communication, we advise that this firm is a debt collector. Q Ir A vr,aaoa s COMWF" ft7 fw (E.W@1rr+n O t§M 0r5* d q l jAMWM' ED r- TowPon"" a rws IU C3 O ' C, 7 S(A? RcI'cr to file # C-34180 aaMmMk tMra EXHIBIT i QIi1? SID t. !„ d ?. lllr? ?t # 1?IM?d ?1a?d • Iwiit ? Mn ? ?? ¦ IMIIM* M? ?d b M ?IiMit atfis n?No? `rr oo hU fto r tpo? pt wft 1. AiM*Ad*smdtx 2. Adft*mMw 7010 2 Requests for Admission 1. With reference to the monthly billing statements for defendant's credit card account with plaintiff copies of which are attached hereto as requests for admissions exhibits 1 through 32: a. Defendant admits that the detail set forth in each monthly billing statement accurately reflected for the monthly billing period defendant's use of the account and accurately reflected all charges and credits to the account. b. Within 60 days after defendant's receipt of each monthly billing statement defendant admits that no writing or other communication disputia& protesting or objecting to any of the charges or credits appearing in the monthly billing statements was sent by defendant to plaintiff. c. Defendant admits that with respect to each monthly billing statement. a written billing error notice was not sent to plaintiff. 2. Defendant admits that after receipt of the monthly billing statements marked exhibits 2, 4, 6 and 9 through 25 defendant made a payment which was reflected as a credit in the following month's statement. 3. Defendant admits that after receipt of the monthly billing statements marked exhibits 1, 3, 5, 7, 8 and 26 through 32 defendant did not send a payment to plaintiff. 4. Defendant admits that the last payment made on the account was posted by plaintiff on June 3, 2009 and is reflected in the exhibit 26 monthly billing statement. 5. Defendant admits that the Exhibit 33 terms and conditions governed defendant's account with plaintiff. 6. Defendant admits he made a payment in the amount of $250.00 as reflected in,, the exhibit 34 check copy, which was credited to defendant's account on April 1, 2009 as reflected in the exhibit 24 monthly billing statement. 7. Defendant admits he made a payment in the amount of $300.00 as reflected in the exhibit 35 check copy, which was credited to defendant's account on May 4, 2009 as reflected in the exhibit 25 monthly billing statement. 8. Defendant admits he made a payment in the amount of $340.00 as reflected in the exhibit 36 check copy, which was credited to defendant's account on June 3. 2009 as reflected in the exhibit 26 monthly billing statement. 9. Defendant admits that balance owed on the account is $12,986.85. Burton Neil & Associates, P.C. Derek C. Blasker, Esquire In making this communication, we advise that this office is a debt collector. 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S plalat , t, 9007 aid* millop"m mole Nw*md oraaa on bwoh-M+ssw rfm dit AWWANtften Mow: D@wW * A lV stalls on papa 9. Yew Into larr ww bond qt yyNN Nr? aopowit ba o"s of 11IM dM? di01! (AV3QNWl?dll MtM ?kT2. w aet card MN OtAW ICs ...w?. and RR. FWk you can p?weMs t, a.rrNOC 9r PW OY tL a? at Pa i date pw amoral pw chug s C A1RTaM1aAN dM1M/rr1A M A7artlnawtr111? t?Nwawr Is?ld?ue pm"bolwpoprwt1?Inwr? gwft"Ytlw'IrptYrhpffi? oMmmm" 'we-- Nur s1?ww1, 1111. OCT 01 2007 fli.d :li.d ItN R M • i A "SW7a 190 0 BAaMIIN ST EMOU PA 1102S-2233 ?j CAM b 4321"SM PAUL l W Ut horsal Card Pap 2 013 bmwmftmsw4wwmpkam 1 06 ft vow dock per" tr? AT&T L%dwand Carl. MWADW l O MiNNt ?utM Illt ff ff ur elnek fr eeew fhw. pol"Go as cm. or Ifnign arraney. Z eewe , Os ad direr try it bo Vow PWONOL AfiT UdoWi i 1N+ ca?wr llpYtllMrs be afM??. pffrs tMw»A as +rkidew of vow iemft m w PAUL J#JM Artrrt 11.!$e? XINI' Un 'sd Card Pape 3 of 3 IPAV ? 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FINANCE CKAWIK MOOFAUTM 6416000 mem" /YANIr x s folded to • + ft"dom tm SINWAId l?r?ra 32 MS .06 0 an x 32 x CASH' AWMAC#.S Sbmdwd AN 31M% .011140%(D) x 42 x $74.34 = 14.13 + 10.00 312M 10.00 = 10.00 + 11kO0 32.6901E Taal rmwmx fA#M - $2.13 FINU $IM1 faa.tr 7?i _2JMt, n....1r1r _ r..?? 6a1ti> LATE EFE - YIG PAY JIT PM nw 1 Total $'a01a $15.00 AT&T INNIMSU MMANY AT&T Udv& at COMM Gard Ods._........... ...,.... ........................ _......................................................__....... 10.00 oatlit AUT Ur*MMI P mjm Card a eeo w oow PSAIL a ? ? . T7alolrt ?o, T?ID7 t?Mi?`oe 'Yvp nawawW /i//IIIM 1! feM Ms Iss11 illy M'Ir w?MM Ms iii. man ANON lam MEW Now Dombd mod* Mrtt on pope 3. Yaw late leaw? bomw on y4w aeolunt ar d>pwl prrTt Ibw dr?a ot (?/t; was >TtA Don't WOW b Wa AT&T UAiAr$W 1 30 daTa MsM d bftm ar0a, acrd 2 kee db wile y aedebwAs WgWriee per month. It you laity naE tvaalwd your new card. Rement so vice rh mom a4a MO L JVTT jjIffM A A Nowt worry abort a Mot t again. Ro*iW aad dated Pff of your cm ant aad peak v4d Op up now at ailelachonlC ?cLaxn As a ewd .1lou eon choose afllrrad F-da b A and .40y a wer4 up a aptpial ia is tom!'. yaei? is ?? pw pirf?it ath b qWs or laep at a r# www .ConV"JSM by 1?!1 dabs pda anrud ONr dads * Ci, ATiRawIalR/git+OhletrnM. as talairrlisM ATttrGlwM?/eMlYlll?rf eaaMtMCTltlie. MMrtMwP"WftftWMsibbfW'%OakstYdMWSMM?WYw?Npm Y"sd1ifawe1t lMrfMr OCT 30 2007 632.3 :32.35 Irm iC as w l Mraws PAK i LUTHER AP GRRD 400 A O WOW ST C ?1a,2564 ENOU PA 17029-2213 LAIMBIT PAUL 9 , ME Ur*A Card •.•• Iksaw Pap2d3 but gal" 40 "10% pftM 1 14" yaw dmmk,pmp&b is AT&T Wkwad Cw& 2 pry ?1rek?r?r sodw r chwb "W a?asrut #MM?raa?ll MINI ep1l?lII??01"1hYr dMera arblrlrarWr. ns auh aworrril?iarrency. 2 ?1 aka. Oo ar#ft or 1w It NYerr /wN1M?. r?r?t cow f? 1?M! ? 11'l?iT`ts<IM`rMi r41rlst ippMrs tArouw !N >tMler! et VOWI N rlltumm «rrdep. PAUL Q UnMML- sw tf.pf.ahar - +R tiler X' LN*4ersal Card Papa 3 d 3 ATitT UN L /M?nfICAfID ACTM'fY A*Anm ism TrIr113Millaet?,rt AeAlWtlq? Iraq l WIMP Total MaatarCWd Mr^sMa+s .................................................. ? BM ONO mile rfTt¦ff iitufflE tlu Tetsl stauwd hrah .p CAM ADVANM Cash Advance UffA ..................................... SIAOOM* 'This nprararas a portion of yow UM croA Cne. 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AM V N •M . ?t1MIMMAC?O ??MM4 ?t 41ii'M?lf/ ht<pslhxl?tnive. let?... t161b wio BancTec PayCourier® Archive RRbg lfants Jum 03 2009 Numbur. 799m pw p4vm* coat: o Ammot WI: bn t Tom: Mi.su.ss Check Amti: 4344m Chm*Amtqua, mwW4V%,CCAt Chi* AUN 7MRS: rapt,?l.E9Cll wasssss?„?l,?r.CA!#.F. ArtLnRad Cho* Amwr M EnVdlp* 44 Page 1 of 3 it vent ahkx nm jw.- ss PAN" a Trm.a: 0212um "mam W: a Nut A IJ-d r : a Mat VAW: o Vw vdwow: o Tnmw-, 1 amt Mo.- $040 Chfk Reject 0N--- O AMR - ft : AttC94 MOo t P2 90*nmu: 44 ..y NN? EMON,JII,iMt • ? ?4 .?« • i "'iii ??V -?i,. flaw PAM KNk_ i 11 PW CMAW 0" ://Pa wa "lservi ".cidgrmp.net/pca/semko(Enrmcmor,, iec?... Oglp6/2010 L....- ...._.._. -. _ ... CITIBANK, N.A. FWnW, vs. PAUL G LUTHER Defendant. STATE OF MISSOURI ) ) ss. COUNTY OF PLATTE ) Case No. AFFIDAVIT SUPPORTING SUMMARY JUDGMENT C /? Before me, the undersigned authority, personally appeared the person identified below, who being by ''me duty swon deposed as follows: Pherix . My name is . I am of sound 1 mind, LaaM described lawful set forth in this aftevit ate trus and correct basted on my personal kn c wledgeaan and and capable of Me" this review of the business records A ult. The eta am autlxsteod to make this sOdavit on behalf of plaintiff Citibank, N.A. (referred to herein as "CttibeW). Citibank is a NationE located in Skx x Fab, South Dakota. 2. 1 am employed by Citibank or an affillate. My job title is Document Control Officer. My employment duties inck de being a cud records with respect to aoowxft owned by Citibank. As a custodian of records, I have knowledge of, and access to, acoounl information and records concerning to defendant's Citibank account number cunw y ending in 4500, which ' the subject a lawsuit (the "Account!). As a result, l am competent to testify to the matters stated herein. 3. Citibank's records regarding the Account contain the name and burp address of the defenddant, the Account n#ariber (and predecessor account numbers, if any), the Account's history, which may include cflarges made, interest an1 fees aaeesse payments andfor credits re ved, and the minimum payment due and the total outstanding balance duo on Account, an c are fly referred to as the "Account Information". Exhibit A attached hereto and incrorWa led herein c?ias of the staterrrent transaction deta ll for the period from 5/10/2007 to 12/1012009 that was sent to the defendant (the " nt Sta terr 4. The Account Information reflects that charges were made on the Account to purchase goods and services and/or obtain cast advances. Delsrrdrnt was provided periodic billing statements fbr the Account when there was Account activity, which desert charges on the Account, along with interest, fees, payments, Credlta and the amount care on the Account. The Account is subject to written terms and conditions, as amended from time to time, which terms and conditions were agre the defendant's use of Account, a true and correct copy of the most recent version is attached hereto as Exhibit B. 5. Exhibil(s) A and B area business records reflecting information created and maintaNsed by Citibank or its , in the court regularly conducted business activity, and are part of the regular practice of Cltit>` u* to create and maintain such information also were made at the time of the act, transaction, occurrence or event or within a reasonable time thereafter. 6. As reflected in the Account Information, defendant did eventually fail to make required payments on the Account. 7. As a result of defendant's failure to make proper payments on the Account, defendant is presently in default on the Account. 8. The Account information shows that the Account Statement reciting the amount of the debt was sent to the defendant either regular mail or by electronic mail. The attached Account Statement does not refled any outstanding disputes on the Accoun 9. As reflected ont to attached Account Statement, the balance on the Account is $12,986.85. After the Account Stat was sent to the defendant, an additional payment or credWdeblt was received on the Account in the amount $0.00. As of of this affldevit, the Account balance of $12,986.85 is due and owing. 10. Citibank's records reflect them defendant opened and/or used the Account and, therefore, to the best of my knowledge, defen neither an incornpetent, nor an infant. ?So Bank Ddian of this `which ftount nt"). ad the d to by s of and date EXFMBIT 11. The debt rellected herein is delinquent, past due and remains due and owing. Citibank is the owner of the Account and the entity to whom the delinquent debt is owed. I solemnly affirm under the penalties of perjury and upon personal knowledge that the contents of the foregoing paper are EXECUTED on. ..,Q t a l c')- Signature STATE OF WSSOURI ) ) ss. COUNTY OF PLATTE ) On t iday of W2 _ 2012- fte the undersigned Notary Public in and for the state of pefs"llfr known to me to be the person who execute behalf of the above-named Plaintiff, and acknowledged to me that he/she executed the same for the pure Notary Public My commission expires: therein on and 0 atAt AT&T Universal Platinum Card PAUL G LUTH di 2W calWtr Crrd + ft April 10 - May 10, 2007 Toproo t must be reeedwd by 5:00 pm load time on the MOMOM OA (111119. Credit Line........ ..................................... $10,500.00 AAvatla Credit ...................................... 10KAS ................ .. ...................... Available Cash noe Limit ............................. 400.00 At Wj t SiptftN"WY f4owmdm $79.00 Note: Detailed activity starts on page 3. PUfcNN Claft Vo4as Merchandise ................................................................ $79.00 AICW UrAve rssat Card Page 1 of 3 Hotr To Re Vitt: www. rd.oom Crdnnsrn4ler :1 W 67? JacVkgRvl1e, 32 -4161370x 44 Pay your credit card bUl online It's , seaKe and free. Plus, you can primaints, in advance or pay by 5pm ET on wweekday to post the some dal Sign In at unWerselcard.com and select Make a Payment. date paid amount paid chedt e tie AT&T sod Via A' T411aM41141 taredIof ATt:rNatNAMPVenAalkillnaedt*c tqf* 1NL Pteep /.lbw payment #0511 .dens -Ub d In t" "Imaertanf btttrttctlone for W1 ft PeynteRW settle. of the $Moment. I =steersr ? X2487007900020005311 W 2487 - 1 ptna sow I smo w pwjwmtltawbeel F i6r - MAY 30 2007 $79.00 $20.00 1 13 MC 00 A 1 AR7290427 PAUL 6 LUTHER 400 w DAUPHIN ST ENOLA PA 17025-2213 ffmr W,432118-2564 L CARD EXHIBIT _ _I PAUL G IAJM ASR ZW APM 10 AT&T Un mi Card Page 2 of 3 IN tM lmw Vie, plasm i Main 1e' elicit psymb+ to AT&T tlnhnrauf Card. 2 lb" idoee yew ;bwk or mol orddr. inokWo your account t mbw and bra an the frad of your check or stoney order. Imo, no tilt or fortlyn currency. 3 Nausea r c+aMpaw Do not staple or tape it to your plrreas?rt. prlp?wupon so that the anM e AT&T UnW4rsal Card address appears through the wUdow of your remRtence envelope. 1 2407 AMT Un ersal Card APM 10 - 1 Page 3 of 3 AT&T U1ifVWAAL KAST"ERCAM ACTfVM PurdMases ................................................................................................................................................................. 79.0 Cash Adaarioe4 arrd Checks .................................................................................................................................... 0.00 ToW lhmftrCard/Ic#ft .............................................................................................».................................... $79.00 FUROWUM Total MasterCard Perahases ................................................. $79.00 Standard Purch DA112a&ZIL2 Marrh-?icw IM L FT $ECUR 74052087 800-925-5389 CT 79.00 Total Staadsrd Parch - $79.00 CASH ADVA9iM Cash Advance Limit ....................................... $8,400.00' `This represents a portion of your total credit line. FINANCE E T10N NogYnl Partedk x x SaWd' to ¦ + F1I APR Nato Period maw" chlrria PIIIIIH1tASES CASH ADVANCES Total - $0.00 AT&T SERVNM (MARY AT&T Universal Calling Card Calls ................................................................................................................... $0.00 0 aW AT&T Universal Platinum Card PAUL G Lo MwounC?' 9N7' CaNUp Cud + PIN May 10 - June 12, 2007 Qty[ Des Wx"W -ftmud f be r"Ved by uo pn ioor ems a, the p«nt aus dr.. MOW* Past tats..... .............................................. $K00 Credit Line .......................................... ............ $10,500A0 Avwdi+r?C,ret .................................. 10,403.00 Cash nos $x,400.00 Available Cash Advance Limit ............................. $8,400.00 W Mvemt Card Page 1,of 3 Now To Rem* Us Wdoo 4 m?4343 or write PO9ox 44167 -4167 1ad9=nvMM*,3223 Your late fee was based on our account balance as of the payment due date (05/30/07), which was :79.00. Your so= nt is past due. Please pay the Minimum Amount Due shown. If you have already sent us this payment, thank you. Accew* Our records show home phone 717-732-9725 and business phone 717-761-2833. Please update remittance coupon if incorrect. iftftwn !W 17,34 4*34 Note: Detailed activity starts on page 3. MAN " Y R ACCOUNT ONLINE E, EASY & KCUREI View your statement, recent purchases, and balance, pay your bill and sign-up for customized email alerts about your account. Do all this and morel Register at universalcard.com Save wtth des from MasterCard! AT&T Universal MasterCard customers have access to great discount ofMrs from popular merchants such as 1-800-Flowers, Samsonite and Red Roof Inn. Visit mastercard.corn/offers for details and start savingl date paid amount paid check A aTC AW a 4 ** ATWg1s1 edWOa w* krsdwswk* sf AW IMewA 4 lhni AW karned to CN14"Im Plsirt F000w Pft-,M t Mditadags -tNrAd M *a 11mWtaet erections for mm" NynWtr ssagoa of tM stahaie jL ¦1 M487009634040005310 ?? 24e7 Fled:INOWArrestd ftdWW JUL 02 2007 $96.34 $40.00 18 MC 00 A 1 AR7290427 L CARD PAUL G LUTHER 91. 400 N DAUPHIN ST 43218-2564 ENOLA PA 17025-2213 PAUL G May 10 - jum i AT&T Universal Card Page 2 o13 Inse Omen loop' 1 hhioa par F' m P-1 , peg ah 11 to AT&T Wnivand Card. Z yaw Awk or nnnay arrdre. Include your account n a dw and nine an the front of your check or money order. Phase, no cash or boo* currency. 3 Bm&m ymw pmt coupon. Do net dab or tape It to your pant. WANNt UW paAaant coupon so that the entire AIMT 1Nd46sM Card address appears through the window of your renmtance envelope. PAID. G. May 10 - Aft 12, AT&T Unhm al Catd Page 3 of 3 AT&T LONVERSAL. MfA MCARD ACTIVITY PcudMW46 ................................................................................................................................................................... 2.34 Cash Advances and Chedm .................................................................................................................................... 0.00 Fees .......................................................................................................................................................................... ISM ToW Naeb cm d Adift ......... ........................... .................................................... ...... ............... ....._............... $17.34 Total MasterCard Purchases .................................................. $2.34 Tram and 0asorirMim Ammmi 06.112 pURCNACP%*FTMAYCE CHAME*PERTMTC RATE 2.3A Total Steadard Parch $2.34 C"H ANMANEES Cash Advance Limit ....................................... $8400.00• 'This represents a portion of your total credit line. Total RMANCECHAMM - $2.34 Trans PBM L]Ymnfit Amount 06112 LATE FIEF - MAY PAYMENT PAST DUE 15_00 Total Fees $15.00 AT&T SEIIVOCES SLINNARY AT&T Universal Calling Card Calls ................................................................................................................... $0.00 RNAMIM CHA"E -- 011 AT11 0 aW AT&T Universal Platinum Card Charter Member PAUL G LUTHER Acc tnRjW"N$W'27 Cal" Card + Calla June 12 - July 11, 2007 Q1da . p;' o m: a, the pqnt au. mss. Credit Unis ................ 10,500.00 Avail" Croft ................................................ 10,426.00 Cash raa Limit ........................................... ,400.00 Avadatsfeash Advanos Limit ............................. 88,400.00 Note: Detailed activity starts on page 3. AT&T Univsai Card Page 1 of 3 How Tq R"ch Us VIS84 www. oom claccEssonville, Se 14MM 4 or write borivl 44167 i-L 32231-4187 Your 109 fee was based on our account balance as of the payment due date (07/02/07), which was $06.34. Don't forget to use your AT&T Universal Ratinum Card which offers you up to 30 free calling minutes good toward U.S. domestic and international calls, and 2 froo directory assistance inquiries per month. Please see enclosed privacy notice for Important information. Pay your credit card bill onffne anytlaw. It's any, secure and free. Plus, you can schedule payments in advance or pay by 5pm ET on a weekday to post the same day! Sign in at universelcard.c om and select Make a Payment. data paid amount paid check s CIe ANT aad tail AW00110 dog" ale# anent rtes of ATSTKaot0 do Wnilatao,eoasodtoCifbo, P%w feMew paW MNR WAbv 1Oas --tN d If g* 11r gertant mdrw m ter mm*q PaymsMS" jecu t M tie stdone t. AlweeR " 2487 467007374020005418 I W PMese LOW AVAW M Peke! WNeMt PWOFAMMOM JUL 31 2007 ;73.74 $20.00 L T 1S MC 00 A 1 AR7290427 PAUL G LUTHER L CARD 400 M DAUPHIN 5T 43218-2564 EHOLA PA 17025-2213 PALL G Jura 12 - , 2OU AT&T Universal Garet Page 2 of 3 hn the Morn e101416"M pbow. 1 Milos yew F1 ", pay We to AT&T Unlvered Card. 2 lea 3eworaioadt or money order. Inch your account rotaOr and mine an the front of your check or money order. Phw% no cab or foreign currency. 3 RoMM ywrr caap L Do not staple or tape it to your p rri. NNW palrment coupon so that the entire AT&T Unhmrsel Card address appears through the window of your remittance envelope. PAUL G Aooo1MS June 12 - , AT&T Universal Card Page 3 of 3 PAYNOM AM ADPXM4EWM Trmis Peat rkmatiadm Amount 07/04 PAYMENT THANK YOU 40.0=1 Total Payments and Adjustments $40. WE AT&T UNIY AL MIAMRCP" ACTIVITY Purchases ................................................................................................................................................................... 2.40 Cash Advances and Checks .................................................................................................................................... 0.40 Fees .......................................................................................................................................................................... 15.00 TeW Ord Acd ty .................................................................................................................._............... $17.40 Total MasterCard Purchases .................................................. $2.40 Trani Pad 0aaerj?L And 07111 PURCHASES•F MAINE CMMKOPERTO03C RATE 2.40 Total Standard Parch $2.40 CASH ADVANCES Cash Advance Limit ....................................... $8,400.00' 'This represents a portion of your total credit line. FINIANCE CAE M 14)RIOATNM x Weee x SLAUd to a t • CASH ABV MCES FEES Total f1ALaMiC6 CHARM . $2.40 Trani Peat ilaaerieNm Amount 07111 LATE FEE - IIIM PAYMENT PAST QUE 15.00 Total fees $15.00 AT&T SONVICOB SUIwM4ARY AT&T Universal Calling Card Cab ................................................................................................................... $0.00 0 aw AT&T Untiremil Platinum Card Charter Member PIA UL 2167 QWW""" CM+d + P1N July 11 - August 10, 2007 Qukk Aeftrunce Dili .. ...... ume n m ioai ..... $20.08 AnwM Put Due .............................................. Credit Line $ 10'x 00 r gil . ............. Guh rrat ................. A wk k Ad Li A il bl ................... $ . ....................... .400.00 400 00 '13 m ..... varroa va a e Accew* . ........................ $ , 73-74 IR Q9 Note: Detailed activity starts on page 3. AT&T Unhi ersal Card Page 1 of 3 How T© R ach Us ? =311ill'87 x M187 mi, w? JaclaYour late fee wee based on your account balance as of Do payment due date (07/31/(Y7), which was $73.74. We've done away with unexpected rate Increases. To help you manage your credit, the Citi Cards 380 program includes our Firm Deal. Our promise not to vokintarily raise your interest rate until your card expires, as long as you follow your card agreement. GO PAPERLESS AND PLANT A TREE. Help the environment - switch to Paperless Statements and a tree will be platted on your behalf. Got an email notice when your statement is ready. Sign up at www.universaicard.com date paid aawumt paid check N W ?+?e AUT and Vie AT&T JWM daelp ere twinaa ft of AT&T KanttrdN VW*xo% 1, do CiBgfwP MK. P*m foao - pvton t ImWuMm O-0, A M the 1ftv**rtwt M dnm t m for M@Wq Pepaents" secUa of tfu stabmM. reersrrwt + ' 2487 ? W467004072040005412 PNess eMrf A?rreatN «.r•.M ?r.ne AUG 30 2007 $'90.72 $40.001[ $ 1S MC 00 A 1 AR7290427 PAUL 6 LUTHER ffKW' L ?? 400 w DAUPHIN ST 43218-2564 ENOLA PA 17025-2213 PAUL Aoconat' 17 J* 11- 1 aT unfsal card Page 2 of 3 in flue r Aw anMM MP o pMKr 1 Make yew c a Ir papaWill to AT&T Univrel Card. 2 :ewe I I or i0wo-m r off: kwhWo yew account n aWw mod mm an the Rant of your check or money order. Plane, nio carlu or foreign currency. 3 Fudow-mmur p a+orupon. Do not stople ar tape It to your pittuellput. Inaart 0?nureut couporu all the wua w fte ATST twuhrorsal Card address appears through the whim of your randttance &we$"*. PAUL G a?c?Rt .hdy 11 - to AM UnIversat Card Page 3 of 3 AT&T UM MUSAL MIIlUrTERCARD ACTMMY Purcllaes ................................................................................................................................................................... 1.96 Cash Advances and Checks .................................................................................................................................... 0.00 Fen .......................................................................................................................................................................... 15.00 Tolal NaRMrOwd Adtft .................................................................................................................................. fte.N PURLS Total MasterCard Purchases .................................................. $1." Standard Purcell Trwe Ped [marjelim Amnrd m/l0 PUMASFS*Fl CHARRFRIO©IC RATF 1.90 Total Stallard Porch fi.fti ._ »+ Ily _,q Cash Advance Limit ....................................... $8,400.00' 'This represents a portion of your total credit line. RNMOCIIIIII CHARM Days M 800140 P0et0MC TO144011 "am" P" x l W ns x Salded to ¦ • F00 MAN& CASH ADVANCES Total FMMLNW CHARM - $1.98 FM Standard Forch Treee Peet drr'ridfen Am?m! 08110 LATF FFF - JUL PAYYFNT PAST DUE 15_00 Total Foos $15.00 AT&T SIMMU ES SUlOM" AT&T Universal Calling Card Calls ................................................................................................................... $0.00 O&W AT&T Universal Platinum Card Charter Member' PAUL G LUTHER A= OW ? 9187 Od" Clad + 04M August 10 - September 11, 2007 4 -ftflnft WAN pn ioai tlms on the pww 4; am. Credit Line .................................................. ,500.00 110 Available C. ............................................. 10,483 00 . ..... ACagrta Lbnk ...............: ........................... 58,400.00 Cash Advance Limd ............................. 58,400.00 Nwi?ci $14.88 Note: Detailed activity starts on page 3. Av%O Ott A Mveistt Carta Page 1 of 3 H Ta R????ch Us vtwww.uniwrsaka?.oom Customer Service: 14rF or writs Jacksonville, FL@3223(-4167 x44167 Your late tee was barred on your account balks as of the payment due date (W30/07), which was $90.72. Pay your credit card bill an#ine It's easy, secure and free. Plus, you can schedule payments in advance or pay by 5pm Er on a weekday to poet the same dayl Sign in at universalcard.aom and seed Make a Payment. data paid amount paid check tr AT&T wA Me AT&T#Ww deal" we trodemarUe of AT&T Kn gbdp VoWees, teeesed to ClNersup Int. Please fdiew pa~ fastrucUm eutOn d M U* 11wPOrtant Watrucdons for Making PaymonW sectloe of trw sr r.w *. '"'irm 2487 ????48?Ot11b8501b855318 P"W ftW Acnewftf "* OCT 01 2007 $14,8511 $16.85 I $ 1S MC 00 A 1 AR7290427 PAUL 6 LUTHER L CARD 400 N DAUPHIN ST 952 W,43218-2564 ENOLA PA 17025-2213 PAUL As?essNait f?ia7 Aq mrt 2W AT&T Uf9versal Card Page 2 of 3 prtM rlldiN71 NiwMpe,101414 : 1 Mhits your mcli p g 11 tie AT&T thdvu Card. 2 goes yew do* or ineney order. kiehida your accouk nladw, mast was on die *mt of your cheek or now ordoi Ploom no cab or'faoign currency. 3 l?' coupon. Do not staple or taps It to your dot 1poyment coupon so the the enwo A T llahfa l Bard address appears through the window of ye' rotoRtmet envelope. PAUL G,LU AcooMltt Atiplif 1 - 11,%2WT AT&T Ut hwsat Card Page 3 of 3 PAYMNIM AID ADPSSTIMNTS Trines Pam ?¦¦o[?e df Ansourd 0906 PA YT TMAMM You 91.000Q Total PaysaMrts and Adjastarents $91.000 AT&T U14MOMAL MIASTERCARD ACTIVITY Purchases ................................................................................................................................................................... 2.13 Gash Advances and Checks .................................................................................................................................... 0.00 Fees .......................................................................................................................................................................... 15.00 Toad Mafsr4wd Active!y......... _ ........................................................................................................................ $17.13 PURCHASES Total MestorCard Parchasas .................................................. :1.13 Standard Parch j110/1.1 PUREMASFStFIMANC CHARGE• RIMIC RATE 2.13 Total Standard Parch $1.13 CASH ADVAff Cash Advance Limit ....................................... $8,400.00' *This represents a portion of your total credit line. A'f10N FINANCE CHAME 11-0011 MOM" Pwk to x mikq'n x s~ to ¦ • m"6 APR RMo Period Fhmm Cho" PURCHASES CASH ADVANCES Total - $2.13 FM Standard Purch Trani Pled n¦¦wipdnn Amnp01 ':. 09/11 LATE FEE - AUG PAIKUT PAST DUE 15.00 Total Fees $15.00 AT&T WJ MKM Y AT&T Universal Calling Card Calls ................................................................................................................... $0.00 0 aw AT&T Unhwsat Platinum Card Charteer MarAber PAUL G L AAUL G l1E?T CM" carat + ON September 11 - October 10, 2007 Qykk' e ?LII? ?iMt' kM[trts..._ .:.............. si Oaiolwt ?7 Tw.. t neat b- r?ceivsd by S 110 pn hod drm on 00 pwrneM 30, due Me. Attwwd Past Due .................................................... $1&86 Credit Line........ ...................................... 10,500.00 ts*h=oe Lens :: ...................................:.. 10,.00 AvaitRhie Gash Advance Limit ............................. R.M. Note: Detailed activity starts on page 3. XiT Unhmmi Card Page 1 of 3 How To Ruch Us Visit: www.t r*Arsabsrd.oom : 1 -800-423-4343 1 or write Jacksonvilk, ?-41 gtP Your late fee was based on your account balance as of the payment due date (10/01/07), which was $16.85. Don't forest to use your AT&T Universal Platinum Card which oftrs you up to 30 free calling minutes good toward U.S. domestic and international oils, and 2 free directory assistance inquiries per month. If you have not received your new card, please cell the Customer Service number on this statement. THOt ylr F& OST THE Pal NTS ARE A Never worry about a log staternant again. Request' and download POF rspof your current and past ststementsi Sign up now at al [electronic. universaicard.com As a cardrttetnber, you can choose da sets ofAeredbbyy ?iR Services, inc. and enjoy a savings worth up to 3102 Each is beautiftdly boxed, perfiect to give or keep at a special low rate. Visit wwRservicescenter.com/35852 by 12157. date paid amount paid check * cifi' AT&T and tM AT&T lift* dedom we at AT&T IWowin o Vw*wgm HeNtead to CFA et¢ inc. P%Me Mew pa"WM Ma trudi in ODUMee M the 'tmportwd Instroeftm for kimft raymenw see"" of the stltemonr. Mew r plieasr _ 2467003235032355311 ? M 487 wtw star awaari.f t?ratsne aMtM.re FOCT 302007 $32.38 $32.35 $ 19 MC 00 A I AR7290427 L CARD PAWL G LUTHER COL 400 N DAUPHIN ST 4321&2564 ENOLA PA 17025-2213 PAUL G WIN 17 AMT Unhwsal Card 3007 Page 2 of 3 in the nAurn piesom 1 F alw yNwr ed-eoic pole to, AT&T Uwlvarsel C 4L 2 alotao your duo i or w we" ? order. Include your account tttuabsar marl n.rme an the franc of your check or money order. Phmw no cash or foreign currency. 3 andome ye --d coupon. Do not ats* or tape it to your pn+eat. ?! upon so that the ar?tMe AT&T Unlvwraal Card aftoss appears through the wkulow of your ranfttance envdope. PAID.. G UJUtR, Q 10, 2W AM UnIversal Card Page 3 of 3 AT&T UNWIIl!A? t PLAAr 1tCAM ACTMTY Plxrdmm46 ................................................................................................................................................................... 0.50 Cash Advances and Chedcs .................................................................................................................................... 0.00 Few ......................................................................................................................................................................... 16.00 To1N? ftIIM tWCard Acd ft .................................................................................................................................. $1fd n PURCHAM Total MasterCard Parekeses .................................................. $0.50 9autdard Parch Amaw?! Tram Peat asmatiptinn Inlin PURGHiLES*1tIBTWN FIMAMCF CRAJI F _50 Total Standard Parch $O.SO CAEM ADVAII Cash Advance Limit ....................................... $8,400.00" 'This represents a portion of your total credit line. FINANCE C#IAVAI E MiFd1IMAT10N ft" in IMIMM" 100140 Moo& NssilnN PerMfe x .maM x to • ? F CASH ADVANCES Total FlfS ANN C M - $0.50 pan 8tW dNd Parch Total Fees FJE 10.00 T PAST DUE 15.00 $15.00 AT&T M SUPOURY AT&T Universal Calling Card Calls ................................................................................................................... $0.00 *8t&t AT&T Universal Platinum Card Charter Marnber PAUL O Account 9167 ca" Card + 'ON October 10 - November 9, 2007 egl ??.? &00 pn ?oc.i tle,e mWthe ;;?.nt?d d1M. Credit Luna .......................................................... $10,500.00 Available Credit .................................................. $10,484.00 Caah Advarx»?? ,4M.00 Available Cash Advance Limit ............................. .400.00 Ac ce1M11: 3MrMnWy 32 tit Note: Detailed ac tMty starts on page 3. 'fi'r' Unhwsat Card Page 1 of 3 How To Reach Us C nler nFL31 m o r write dceornHle-415 444167 Your late fee was based on our account balance as of the payment due date (10/30/07), which was $32.35. RECEIVE $10 OFF YOUR FIRST 20LO GIRT 190 OF FLORIDA CI7RUSI Wkwais, grapefruit or mixed. Reg: $34.95, Intro Price: $24.95 us S&H. Ends 01115. To Order: 1-888-7 / www.eMoycitrus.oom, Dept. 07X. Brought to you by AI's Family Farms. REWARD YOURSELF WITH USA TODAYI Get 13 weeks of USA TODAY for only $45.50. Cali 14800872-0001 ask for offer 513 or visit www.usatodaysibscribe.com/uM5l3 Void in Alaska. Brought to you by Spectra Products. 00 PA?PER1 ES PNLANT A TREE THI Switch to Papule IS ents and a tree will be planted on your behalf. Get an email notice when your statement is ready. Sign up at www.universalcaird.com date paid amount pakt check N CM AT&T and Us AT&T qM*dsslP an traiaa aft at AT&T ltnorr4 do V**w , lkww*d 1o CRlw* tnc Pktea hMom payment Imtrueftn a,111i M the "InWrtant katreutbm for Malft PayywrW sullen of Ma statemert. ? 2487 ? 4870015580155854111 r.?., ] Pwaaoea saw"a? eaaa.aa GlWwoom NOV 29 2007 11 $15.58 $15.58 $ 18 MC 00 A 1 AR7290427 AL CARD PAUL 6 LUTHER ff 400 w DAUPHIN ST 43218.2584 ENOLA PA 17025-2213 PAUL G October R 21107 X#'t'T Universal Card Pape 2 of 3 NOW, LOST STATEMENTS ARE A THING OF THE PAST! Now worry about a lost statement q 0n. Re fwt and download PDF repiim of your current and past statementai Try it now at www.universoic ard.corn In tine room WIN slope, plemost 1 1'UM row J d, pme 11, foe AT&T Ulniweed Card. 2 &vimos peer shit or sodo. MdW* vow accot d nullrber said mm on the front of your check or honey order. PhNm eq, no cash or ferve currency. 3 Rid- rewr coylo*. Do not staple or tope It to your Wit. %Nar t?p tt Cowen so that ths, enth AT&T Linivarsal Card address appears through the window of yew rendltance envelope. PAIN. G _ nrigh, 9,2N7 PAYM WM AND A TNMTS Total Psymients and Adjust ents AMT Unisal Card Page 3 of 3 Anmumf 32.3SCH $32.3SC# AT&T WMNVNRML MIASTERCAI1D ACTIVITY Purdisses ................................................................................................................................................................... 0.56 Cash Advances and Che&s .................................................................................................................................... 0.00 Fees .......................................................................................................................................................................... 15.00 Total MsaftrO rd Activity .................... ......... .......... .... ............................................................... .... ................ $ILU PAS Total MasterCard Purchases .................................................. $O.S8 Mundard Porch Tm. Po.t Dreriphan Aened 111Ae PURr-MASF3*FTNAHCF CHARGE*PEQTODTC RATE .5a Total Sts"ard hrch $0.59 CASH AC#VAMCES Cash Advanoe Limit ....................................... $6,400.00" 'This represents a portion of your total credit line. FINANCE CHARGE N TIONI in some" NAM" Parfak x mum x 3"d is • ? EM CASH ADVANCES Total - $0.58 FEES SattrllaM Purch Tram End nm"M inn Amnunf 111DO LATE FEE - t1CT PAYMENT PAST DUE 1S-no Total Fees $35.00 AT&T SEA UJMIMIiiA1tY AT&T Universal Calling Card Calls ................................................................................................................... $0.00 0 aw AT&T Universai Platinum Card Charter Member PAUL G LUTFIi Acocont????? C4Card ? November 9 - December 11, 2007 DW~ 3111,10 'Pgmw t meat be rwWvod by M pm load tlme on do pqwmt due dft. AttwM ftet Due ............... _........................ "......... Saari Avahab kis " ......::::::::::::::: :::.:::: $1©,' 68.00 Camttatrtoe ,400.00 Avaifabk Cash var>ce Limfl ............................. 58,400.00 Accovelt teary owl I Sim I" &aT F- Qjz Note: DetaNed activity starts on page 3. cffi' ATV W versal Card Page 1 of 3 How To Us Vied: www oom Cutdomw 1-800-4 or write Card<netnberPVI oes{ 167 JaoksoMA6 322 3 -416 Your late fee was b@W on our account balance as of the payment due date (11/29/07), which was $15.58. Our record show home phone 717-732-9725 and busirms phone 717-751-2833. Rom update remittance coupon if incorrect. RECEIVE $ R1?0i?t FIRST 20L8 CITRUS! Navels, gr uit or mimed. Reg: $34.95. Intro Price VA-96, plus SAM. Erwk 02/15. To Order: 1-NO-7434M Dept. 07X / www.*rgoycitrus.com Dept. 07X. Brought to you by AI's Family Farms. REWARD YOURSELF WITH USA TODAY! Get 13 weeks of USA TODAY for only $45.50. Call 1-800-872-0001 ask for offer 513 or visit www.usatodaywbwibe.com/usst5l3 Void in Alaska. Brought to you by Spectra Products. date paid amount pald check A AT&T Dad the AT&T qlWw dos" are trademarks of AT&T KhoMesM venleree, Modased tO CMfrotp I11o. Please heew peo v e t hw&uvd* ! setawd in the'thwpertent mstrecoom for ma" POym~ sn"ah of the outosnft vow+M!1 2467003108031065413 2487 P"We"hrAeM4009 tylMMti'eesMeM DEC 31 2007 $31.01 1 $31.08 $ 1S NC 00 A 1 AR7290427 PAUL G LUTHER L CARD 400 w DAUPHIN ST 9-1-MM, 43218-2584 ENOLA PA 17025-2213 P aw A' IT Universal Card 01 - ,,, m Page 2 of 3 AvoW a trip to the wwdN= this holWay a*"=. Pay your cred# cad hW online anytime. It's 9M, secure and free. Sd wMe payments in advance or byMake = ET on a w*Wu* to post the some days Sign In at universalcard.com and a Payment. In the 80 0 , Pb@W. 1 Make yew d do paoreMa to AT&T Universal Cod. 2 `yaw dm* or rnoney order. include your account nundw v0d creme on the ftaat of yaw check or money order. Please, no cash or foro* currency. 3 spolves fur p4f dust coupo& Do not ptape or tape It to your Obviowt. t W powment so that the entire AT&T UnIverosl Grt sd*vn appears through the whWbw of your remittance envelope. PAUL G Nem bo - ,,. 12007 XMT Unkviwt Card Pape 3 of 3 AT&T UNIVERSAL MASTERCARD ACTIVITY Purchrta. ................................................................................................................................................................... 0.50 Cash Advances and Checks .................................................................................................................................... 0.00 Fees .......................................................................................................................................................................... 15.00 Total l miwCard Acti ty_ .............................................................................................................».................. S,S.SO PWR04AS" Total MasterCard Parcbesos .................................................. $O.SO Standard Purch =raga Pha OaacritWm Amnmt 12111 PuRCRASESs11IMT1a111 FTMAWF CHARM 5D Total Standard Perch SO.SO CASH ADVAHM Cash Advance Limit ....................................... $8,400.00• `This represents a Portion of your total credit tine. FIANCE CHARGE Nd -*%TION 04" 88104109 pff g,1111& Hem" P.M.rie x Otis x !V to ¦ - -Oft Trammed)" + annnnng CASH ADVANCES Total FMWLWE MARM - $O. SO FIRD 8taratard Purch Jum Post DmcdPyn+ Amount 12111 LATE FFE - MOV PAVWKT PAST nt1E .611 Total Fees $15.00 AT&T SOWUM SUNDRY AT&T Universal Wing Card Calls ................................................................................................................... $0.00 1v1111=A 8t&t AT&T Urrdversal Platinum Card Charter !Member PAUL G LUTHO1 AoxwOMMM207 CWM Card + RN December 11 - January 10, 2008 QY[ Niiteraatae .....».».....»....»...»....... PaYrrlr 9 Due. ...... Dui January 30, see •Paymmt rtwk be r=Wvod by &W pm local On* on On popnwd duo Me. MW Universal, Card Page 1 of 3 How To :leach Us www. rulatrd.com Car 16write a 3223 -4167 Your late fee was based on our account balance are of the psyment due date (12!31/07), which was $31.08. Atnottitt Pad Due ........................».........».............. i37.08 Lw?e........ 1o,5a0.oo A C»cNt 10,463.00 .............im.N .......................................................... . $8,,400.400. 00 00 Available Cash Advance L h Your account is two months past due and your c_!Ck priviiegsa have been If y h ave already sent us this payment, thank you. Accowtt SitrENifm" ' Don t forget use your you up to 30i Platinum Card d which ftrs lm free calling minutes good toward U.S. fi domestic and interriational calls, and 2 free New edin" directory assistance inquiries per month. Note: Detailed activity starts on page 3. date paid amowd pad check tt c?e ATST &W the AT&T O*W dodp are ft dirtwU of AW Kttewladt Ytth wiw ftwA i teCRlgrotp W- PMoao feeow payaMnt MserlN6tlan ortMnad to Me'ImpMtaM bntewetteta far taMM pSVW& r soeMee oft" $tg%ff#*ft Y-0 ? i ii?? 1467004691046915418 2487 w?a.irtaaa,ra.awe.rw.wMaatiw.a :46.91 246.91 JAN 30 2008 11 1S MC 00 A 1 AR7290427 PAUL G LUTHER L CARD 400 N DAUPHIN ST 9.1-MM, 43218-2564 ENOLA PA 17025-2213 PAUL G Deownber - 10, =8 A'T Universal Card Page 2 of 3 in the retum erwdspik please: I Miaira lo'o' w crock payable to AT&T Uniwrad Card. 2 Eadaaa year elbrdr or numey or w. lacwe your account number and an the front of your check or money ardor. . no cash or fare* currency. 3 Indsome -- -- coupe& Do or tope It to you p Ps~ coupon so entire AT&T UnWorsol Gard ad*ess appears through the window of your remlltance envelope. PAUL G =". Jimmy 1% 211011 AT&T Univers Card Page 3 of 3 AT&T UNIVEROAL MASTERCARD ACTMTY Pi.rchaess ................................................................................................................................................................... 0.83 Cash Advances and ChKM .................................................................................................................................... 0.00 Fees .......................................................................................................................................................................... 15.00 Tclel IlladmrCsrd AdI t ......... ...... ».................. _................... _........................ ........................... ....... ............... $18.8'S PUS Total MasterCard Parchases .................................................. $0.83 Trru mud 341W. 6- (meuM Milo PtIRCMASES;FTMIYCE ClI?`VFRTQbIC RATE .83 Total Staalard Perch $0.83 CAIiN A©VA Cash Advance Limit ....................................... $8,400.00' 'This represents a portion of your total credit lino. FINANCE CHARM RAFOOMTION D"s in estsne? Par19Ms x embe x Setow is • mllllllgllllll[ + CASH ADVANCES Total - $0.83 Standrd Pwdt Trani PIN& ongd - Amount 01110 LATE FEE - DEC PAYMENT PAST DUE 15.00_ Total Fees $18.00 AT&T SERVICSIB MARY AT&T Universal Calling Card Calls ................................................................................................................... $0.00 W ' w • e e ? y e 5 ~ Z ..SS ~ D r ? rn ri v i • : pa r ?? ? ?' a a o' rva oc.? tr.u m'q'm v ? 8 ?t0 ? d N Q w ?r +l =L V U O r Q Q 0 ? O N • p v W 00 = C 0 ? W C O CG O O F' p Z O O rY j OO p = _ < > r _ N ` y $ •g o 0 v 0 Q 0 0: 4v 4v W • 4 = O? V ? p r a < d la O V I t a C ? O V C t ? le 49 I! o v o o cy - toginN of ?D ?,• O O? to O M N N N & y y C O.q tiyd C s C N? O V?p C ? O N C V ` p O p W -> C E . O N ? W J J J J ? V ?? a7 O ti < d .. U7 ?wwa O O ; v oe o 2 f/f F 40 a O Cate WIC -t WW dndc tt Detach and Mew yeymenf ertruette W tln revery Meae eheea Wyepe t. AT&T UMv*rs»>rl Card 467 0002000 0040574 0005000 0716 Total New Balance. $90J.74 8487 Minimum Amount Due: Amamt Encbatk $20.00 Payment Due Date: Payment mwt be redteed by 5:00 FM 08103/2008 local time w the {eymmt due Cate. 000000 MC 00 A 0 PAUL G LUTHER 400 W DAUPHIN ST AT&T UNIVERSAL CARD ENOLA PA 17025-2213 P.O. BOX 182564 COLUMBUS, ON 43218.2564 N N M V J Q .sm N r Y• < A M W Eix S< 2 !Q a 0 H c? 3 A m ! Z5 z ? N r ? O N F r 7m tY1 ? ? .O? Y r W ? O< r W aQQ a0 X33 4U N QQ ?W M 70 RN 2? Va-?m ?• g ? 6 N I ! op r p V < r W r 6 ? N W O ? ` - 11 a N ? O i g r O O ` r tY3 S ; o o o x 8 ? g rte! ° r < °o °o gg o 0 ?< O ?s pp O O _? a a Zi v ag ? N i= t ? y < W ? p pq N? rj 11 i5 °o o I% ? In V- 04 r d Q = Oat. paid -)aunt petd drek M 4 ? M W y N L C ' CO . '0 3 NNW Ga E „ m ? ? C ` t? ? l.tt1 N o ? y o 2 '° Vd ? y N ' d y? DL O ? y ti. ? O, ?> N T N a' roTii a=cRi3? - D.t.eh.M t.eew /aynrnl Yr1aY6nrr en faYKN r.k..u.akp.y.aetrAT&T UrAVOM N Card ?r2487 0007718 0125801 0005000 0714 Total New Balance: =1.256.01 2487 Minimum Amount Due: Amwnt E^cbte? ;77.16 Payment Due Date: 03/'31/2006 Payment must m btecMred W 5?0 Pr local time m *0p yment due dire. 000000 MC 00 A 0 PAUL 0 LUTHER 400 W DAUPHIN ST AT&T UNIVERSAL CARD ENOLA PA 17025-2213 P.O. BOX 182564 COLUMBUS, OH 43218.2564 5 rv J oY xo V " N W V pp log 2t;bA 0 E-I'l I" P I 2 N k • d w g L w Y • ? c V ? O O • 5 N u s of od ,' OOm JI m ? a u _? V ?0 ?9= a- im t E ? u g ?? o E 0 N . N A " O W QJ O ? < C v c E <V t iv o 10 N Fg W ` r ?t M Y SW a 4 < W !8 jN ? n ?g N O Y N t I O n N a O a O a u3+ E 2= c ?, o M ab M W N ? 3? c E -M C a V _OY rL C C ,G E 0 'v E- 2 P, M c V J E o ?? 0 1 N C iT t ZL? N Gate paid amount pale 487 0008848 Total New Balance: $1.572.41 Minimum Amount Due: $aa.4a Payment Due Date: 05/051200a 000000 MC 00 A 0 PAUL 0 LUTHER 400 IN DAUPHIN ST ENOLA PA 17025-2213 _ Cho* # Deteeh eM tobY peynrn! InatnwgenYian nnetw Mahe dwk maw to;AT&T UnivarsajN Card 0157241 0010000 0715 AlsooLikomor AWGWd End Psyment mutt G ?eaNwG by0 PM Io Y tlme m tM peymant due GNe. AT&T UNIVERSAL CARD PA. BOX 18PS64 COLUMBUS, OH 43218-2564 a as N ? E L ..3 3 E o ?c 'o V = ro? a Boa 0-4 QO Q j V d y 10 7 > oy L? O ++L 7 ? Oi ? A Y ? a N?Ni L ? c Q? ° ern ? M Y o N Q U W N o< xp N ri wu s? UR X X w W d N N E E? W y W v a? a 72 T vvo o?' '0o := L y c o t a ' H ay 0o L. :t * Z `LU O N ? O yy tpOXC O N L L_aN.1^ Nr-: ON ? ? m OO L xs'G = w > d 4.2 0O - V N = C 3ci0i ~ # ? N w Y! ? Yw t F ? # O O O o 0 0 r o r pm.? O N oc 8?8 C O O O 4 O to ` O O ?~ O O t .giFg Z Z< 3q as ho 0 Ell qv. O N Y ?l N H O O O W x u ti u W rc W Q c V Cq L ud ? N w• 3 ro? F QV O E L N U „ x z W w O pE G m E N U v ? ?w N N _ N d ? ( .Z 7 N N A ? M M V' 4 i N C M! V P (O •v Cry a a r ?CixC? it • g ? v ? ? M ry C 0- m ? b(p Yf ) O qN U2. Y 7M E 1: E H O • O ? U 0 d 44 m J w Q irv t N < M u ti n O O gge. Vu V y`R •• W W -j y pO 2! q M u` !I it c Igi • d o o °a c l M `.? °D `.? w a A a? ? v??o a d ?fN'd. a N u) y?? C ?t a++s O N O y C J J J N g O pM yy nV ?/? s o m v` U ` v C V? c d 0 = 44 ?- 40) f- a u a t°`?iom? daft Palo amount pale am* e N 0 - Detaeh aM fellow PgmsA Ine1ruetleu1al n msmd kpsvebwtwATfiT Univenai COM 467 0006266 0164722 0010000 0719 Total New Balance: :1,897.22 487 Minimum Amount Due: AnowttEndoset- 462.86 Payment Due Date: Payment must he teesived b? SAO PM OWW2008 leaf nme m the payment Aue akte. 000000 MC 00 A 0 PAUL 0 LUTHER 400 W DAUPHIN ST AT&T UNIVERSAL CARD ENOLA PA 17025-2213 PA. BOX 102364 COLUMBUS, OH 43218-2564 a? U O W QJ O> £ g' c Y V = N Q Nw on on m E- 'o o M 6+O+J ` CO C O N I O LL yip , CO:t? W- N ; y V%0 N C v D` ED -00 N N ~ »» M y ? ? ? L OO ? L7y? ?? ? aO cc O W dp , r- i r r u" ` F r r F va O O ` a` 8 ° W ? i r g?? Gl ? O d r ??s o ?~ O O 1- F r 2 v~ '3 E ?o .? A G N < :Q ? K e y c J E J o O V 0 en ?. A J ? d ? fr C U3 N o a J ? r ? nNi v of F ? w ?u ? uo ? M o O N W m a v? q 1 u g? O n? ? ? o d d aIm W N N O : ? q Mp F N 7 M A '^ • l V In 'q N c 0 Co o N co m y N = ? m va?M E E N v o • o d? N E 0 N A C m Bid w N ? ? ? J ? w ? • !A ??LG l7 tJ • • c V in to a. S N t C 7 y V N t t: a c a o to N ? N W y O N w N 0 N w N i0C a aC 4 i pin 0 E d? 0,M M ! ?Za> s ?t• zz b ' _ E N Ty7 w C NN $C $ O r ti E E :E N v O p ,? O j ' 1 1 ,g ma CM 'a = 40 t= 40 QI ° a ? ¢ C ? ? L rn o o daft pre anount PW dock tt D t aO tee Wks t taapaagana M rasrr Malita wk"yw*td,ATStT UIIIW s 'Card 467 0 007070 0223871 0010000 0710 Total New Balance: AssooLmmmw. $2,23!.71 487 Minimum Amount Due: Amount Enclose* $70.70 Payment Due Date: 0710712008 Peymant muse be racNVtd M 5 0o Pet toast font an end wym.nt due dart. 000000 MC 00 A 0 PAUL 0 LUTHER 400 W DAUPHIN ST AT&T UNIVERSAL CARD ENOLA PA 17025-2213 P.O. BOX 182564 COLUMBUS, OH 43218-2564 N ,x A Q = y C N Og2Ti?±y? V QQ?0 O C Off` V-l0 m= 'moo d c3 ?_'0 0 C A? >yJ NCa 4w' Ea an Y LQ' ? J Y Ea s d E a?E'n v u > v ? o'-v 3yr-u -Mw Ey> 22 > aAC EP?c oat Zca12 o v=?? ?c ya Qacyy>c EVr O#C7 O O f„f 1StR?? > ?- ?J? Ox 2 03C> i Yc'N az> - u pa _ N_ N Q Y * y N 1 000 O O Z? N? rV Y G m? 000 j N 000 M • r A f A.. 7, 3 u S 0 M Y W a O t + m a 0, NON ` o i o s W . x m E yA N p x O N $'.L`. O O ' A > i ! x V) E W In 01 h O ? o g =v z'o u Q -C k L C C C `? ` V .4 = Q O Ow' a Q It Iii w N O N I a s c 2 0 ? a a ?D ? 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BOX 182564 COLUMBUS, OH 43218-2564 ?o c ?D w ova ? u,D E .+ p 41 o? v -0 u A Ccp m?c (x 00 'i >}J ?o> >E?O Qc?iQ G a }v `ap c o m?? w a t7eU ?? M C3 C?0=U '0n =c MON EOM•C 2 'T = N= 'M 101 .G c o W M_ Zny F 'o ?r E x _ p 4`,1 E ? r d'?7 0 OL N p01?izi u v Y ? = Y Y M Y NNO.-QC)a+ a/ ?D4 ix, >; N U 3-u> '=EEC u r ° M W A *0 Q, p EN :? tt > M? T cc w Z * _ a 'Wt p GN N_ C * ¦ F O 7 i V a6 ??MM r y• QQ y*? m T? a$ wt wt z d IYYI?II < ?°i.? iii d u'Q > a O E 3 >v v m yuou 00 ~ V c Y ?a 7i `° ud E, 3 F`m A 7 0 0 CD CD 000 F W a C.Y u?1'•C (d C ?E 9i c ?# V EL W ° (J 3 YY coo Y V p N? Q !Q N M w co No- 4w W N W I?-.0..•NC U'? 7 C m E i? av'3 aC a • w> 0v m ? u c < ° ¢ a?<°W W oK C?? tin}' W W $? V F V V W N N I ° c o = S • ? a ? «O M - N V I ~ 7 7!i ? IJi ? O • Q ?Q • C 0 *- O a?m E U ?8 E ° Q; Q H W ? >ii 5 • ? O u < ? N E a aayy Vp l p J y` ? • p < a ` W W ?. . < aD N p? N t 75 I N Yg= ? l p al O O O d w O O ° d O ` N o o ? d W 2 ? qq. O O $? o d U u 4 a0 O GO O Q y_yt? `? G tt O O tb - q t0 O ? y p C C7 u ?? C; ? O ?5 o e ? ac ° c 'b"c a ? g > c cpi;q V Op e >> g a- E c ' C Yp e7 . v _ C r N E J a « O rle U? < -g r7? t • ' Q1 r . 8 A ° ' ' 4 ? k. 0 -?^ ?; tV a O ? ? '? f - a v a t t ?3Ha'uar3 ? Cate Pad amount pad CMck b Detach aM fdNw yeymad fn?t,yavWA rwwa MA*0.km.bwt•.AT&T Univemrii Card 467 0011867 0344102 0012000 0714 Total New Balance: AsmusLABIldor. $3.441.02 467 Minimum Amount Due: Amount Enclosed: $11s.67 Payment Due Date: 09/05/2000 IP mmt mat ba raoNvaC by 5x10 PM ocW ume M M• paymmf dw Cgte. 000000 MC 00 A 0 PAUL 0 LUTHER 400 W DAUPHIN ST AT&T UNIVERSAL CARD ENOLA PA 17025-2213 P.O. BOX 182564 COLUMBUS, OH 43218.2564 v ? M ? s N am Y m ? J W o ry X 0 T v ? o U V co v N 7 2 it wr ?r r r Vr Vr t ? v ?w c co > Tli V c?E mom M. O?' aNC L42 o Q G? :5 o O V ??.J ?0 = E N O ? ?0, n a~ a? 0 d C Y o> m a E 0 ag?°V rnc? QTeVV r?u `3NO 2>` `Eq OmWN H m hi m V V V 0` E 3dEw au ciy d c O ? Na = ? 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N y ' p . .?0, L •m C M L N N L r Vl , I- Q V 4 vi0}w tlew Pk1 avant W d check # D•tsh uW MMsM yttnnrrt InelewYens an rvet•• Mek• omek /eyOw twAT&T Uelwrsal C- 4 87 0012977 0393628 0012000 0718 Total New Balance: 53.9314.zs 487 Minimum Amount Due: Amount Enclose* $129.77 Payment Due Date: 10104/2008 =MV Mwt 1 received M 5?0 PM e an Me payment due att. 000000 MC 00 A 0 PAUL 0 LUTHER 400 W DAUPHIN ST AT&T UNIVERSAL CARD ENOLA PA 17025-2213 P.O. BOX 182564 COLUMBUS, OH 43218-2564 C 7 C? 0 u q ? is ..c ??o boa ?7'J NC Vy, VVii QI ? O ? •a ?'o u m> .`, s xME ? ? V ? V y C Eo c ? ?o?y? Z ? a c $ ? ? mw dE ` f l ? G V N NI ? ? 7tGO ov xc " E= - ° E a`2? u'S ` i c> 5 s a f 3 _; M y S < ss r? O U a4 W V Vu • _ v N W ? V ° N c ? W ,? 'ai a .. r 6? W I mu S a $ o t• ° u o N Y Gyyy ` W O W ? O 4.J A ?+ V q m ? ? ? ? ? K W N L $ a O U N Q u V N ? ?' > y E M ? 1. +? N> N j` N k w W ^ U }? $? O O f y? ? S = u ? W ? x W. ? A 7R ? = p m L y w ? ry w W ? N ?? Q ??. Z u < u?io O • Q ?• w W OW i .l 3a ,Q Q r t N N I V O e Y E E a) • N Y Y a E Q • N V M Q p ~ m N V 2g V m E E "' u « o0 na E o L o w ? ?+ ooO c ( D o v u ? J LL yak u ww v v ^' d W W 4=. • ` L W Y N 4 v n < vt ?? N N O ?O E! M ? C a$,? N ? J a r i N !_ ? ?-° i date Pak arrant paid ,neck # Go 2 N .o ? 6" Mm m $'Wy? ?t o»Eo 73 O<N H u 0 0 0 r O m Oy ?pppj w a o ? a; ? a ° c? o ¢ E C =W p L V C 01.E t < # , xB+?,m,oE W ?" y y ,? O bOU E ` ' {a? -°LN _ Q e.!i E`QE c EE Y Y % & < 6 A .,,, - Deteck aM IaMo? payment flutfYetluuwn feWfN Mek.okwkpey"taAT&T Universal Card 487 0016447 0426110 0020000 0713 Total New Balance: $4.261.10 487 Minimum Amount Due: Amount Encloset $1169.47 Payment Due Date: 11)0512006 Psym t must be welv9d by 540 PM IMM time w the payment due "to. 000000 MC 00 A 0 PAUL 0 LUTHER 400 w DAUPHIN ST AT&T UNIVERSAL CARD ENOLA PA 17025-2213 P.O. BOX 182564 COLUMBUS. OH 4321a•2564 ii G$i w r N 'prod Y ?r M r°- m a n ?c N c oo? c O9 $ GG ??,? m O ?N 'm YF-'0 W? c E vi U c '??E z ? m ENr NNc z.2 a_9! W.E E -0 , a a?nc c? W °? .a u ai E .a c>ou 0 a ? 6#u d F A x C u y v W 'A o L? VI+O' O C; a G C>C C OvTN `V 0:? ?Oa O x•-?. to 30 Z c 05 OE a m # oxZ ° . Em : boy .r3 N.? Dui . r° O FW # N p nGj NAG OR - Nee < OQ C7 C a ?°' irguE D it ? Y m> vaiiO y ' ?C??' >'dca • N ?k{ Y O`E yCV; vOnOd O ?r? r? i i ?t ? b ^; o m a aN n.o o c 00,04 S , s y O E ? m W E ? N •Q O >`+-n'Q ! V N' @ C ? ` O x J a. {ry y ,% n s V Y (O W ?` W wV h N# N B ryy O.'CJ?O ? r O ° V V` < ? ? . ? ? O el' 1 ? yy SS6 O y C O J? tI O g 0 ZQ fj a ; iz_ L? ? I r ? 3 t ? 7o rI 8 t p ON w y O w ? O ? ? ?O ?M U C W G ? ?? u d H < C O O 210 k_ w o 0 Q i^r 0 ° ono ? rn E €m o ° ~ #A ° r E?j w o ? ?o ? rom YI + IL V < Q a' m m N N 0 O E ? W> i R ? a u xN a c M x d W 8Q M w N N » o s i p N MO m M. U MN M NN ?N 70 Z Y _ ua?M E E E !n V O oO 6 N E r In ° r > p: v s al W t] J Q l p I g ? < c E <u 4 r` t i r o N u W Z r Z' N p Q ¢ LM J W ? 4a < W W " 4 d N 20 W _YN t > O ? V V <O O Q O Q ? 7 pQG Q N O N YI? ? Q Q. Q € T O h W Ln y N M N N .. C N 0 41 Q ?v L p & z € CO .20S . J E c0•? . elf C 4, At -E09 . 9 ? u u o? t?a< r fi t ,? a n % Cate Paid a t Petd ded a Wtach MW b W. P.ymene 1nWuetleaae, neane Mai. hockwamete,AT&T thilven4l Call ? 467 0016466 0507564 0020000 0733 Total Now Balance: ANSWOUNWor i5?,tnsas Minimum Amount Due: Ataeud Enclose* $"9." Payment Due Date: Psyment must M i eed by #tPM 1210412008 local time m the psymymeM due dee. 000000 MC 00 A 0 PAUL 0 LUTHER 400 W DAUPHIN ST AT&T UNIVERSAL CARD ENOLA PA 17025.2213 P.O. BOX 182564 COLUMBUS, OH 43218.2564 >Vz N N Qy E Q a a 0 OY h OCL } ` O L u "• c d ?t c a? •p C (p a= a3V N 7 N C 01 W `C-E N9V _ a +=_gcam 3E>'? i ay,ud ? V L 7 x?N3 El 5 m•S?p M ? + O C s' O N ? O ? 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W Q a » O 6 O d N 191 o O okra Q ??o d o s? ° a v' ? wa c to ?qy 9,02 s ; frg M510- ? w? >-> z' g lez ? big r w > cis > V G G yam,. ??9Tp .> m><OWN - Dd*M oat taftw pymeM bw1nusna»e on n Maw..Maw payer. te,AT&T Univlt" Card 487 0018226 0560164 0020000 0710 Total Now Balance: SSAOt" 487 Minimum Amount Due: Amouk Encleset $102.26 Payment Due Date: 01/05/71009 Payment must be reoww" by $.00 PM local time on the peym W dw dare. 000000 MC 00 A 0 PAUL 0 LUTHER 400 W DAUPHIN ST AT&T UNIVERSAL CARD ENOLA PA 17025-2213 P.O. BOX 182564 COLUMBUS, OH 43218-2564 `V w d 5 AI C Y m CC} Cry ??? u ? m? N z: . V' u' 2 k 1 ? ? E e Y + ?? N a y =X d? i0 N yV4 ? O CC ?N W ?js 3 v'? ? g m ?c2a ? a Z N L w U+ ?;U 2 ` w 1AN V.4A- C W po O a O?1n d u x'??E a r Qg o C `n C r?i'W yl N? `N?Q g LE $+c E E v 3 N ? a + 4 Ito A Nc o? ,k a Q p N W + u a r ?_u.NO W ?`'w ?'Vr^-a N N I u O • O 2 p: O ? dl ? N y ? M Q M ?? ?. ` p C • M O V V H N 1 x>? • V .rA Ln N m IT N V. SJ 18 ? yM ?O NN LT N s_ ISn?M E E ( « ? N J t7 3 ?I a i >$ 2K ? C ielt, a ?t u V ? N t E? d? ? ?i O p 3N ? ? p i N N 3 9 p d 46 ? M dab paid arrant peld ti N Q, ? L t[1 N M ` aeon a Hod ;vim= ° c?eg ° ?ocw r >o 0 ?z ? ? ? m tlS V tJ ` dL?? C? ON '0 Q (33 a N Al dw* a Dateeh a w Sehe• paymanS 4utruatFaus as pewee MeheeMehpeyada SaAUT Univm" Card 487 0021670 0590900 0020000 0716 Total New Balance: Annol&Mwmor x3.909.00 487 Minimum Amount Due: Ayeoaat Enclose* $ZWTO Payment Due Date: O2/W2.009 ip he me on t be twelved by (Wt PM poawnent yment d ue Mte. 000000 MC 00 A 0 PAUL 0 LUTHER 400 IN DAUPHIN ST AT&T UNIVERSAL CARD ENOLA PA 17025-2213 P.O. BOX 182564 COLUMBUS, OH 43218-2564 • ? O 1 = O Q 3E O O c 0 r <S o ff a s? o u' C C 00, V Q _ m m ip 7 ? 0 0 O O D' E? L O ? 7 V 4 m ? n° 0 m> bYVy ui a...rm? O L. O? M -2 V)y V m H??u d > ?i 0.2C> >°v yam v 'dm °>' E O N C C R M M V > ?? Y x pLCS 15 rq nw 0; 0 Qrv ?S y m .°•° "O SEE' ?Y C O O:5 02 C > (r?p Al-W " • t ?- °; N Sri t m O ! iT a j` E =0 (A ` x Cg c g5. gli 12 ZV, W C 6.4A- 0 ..•? c c'a a C ;5 w X-F C; O*p 5E `?BC0C> ?6 L xt, w gg j G _O•?.. 8 19 m o ` .C i p N'.. +Li E pw 0 C 'm E .¢V t4.- 0 L`? q 0,.. ?o -0 v ? r ` > + V>1" Y '? G y w Ep%p MT c v? >?,u 4 lr er0 0.. t V O V N.aO Ol WWW O C O E Z cb L+ ?J1 ? WM >2 2 > 2 < ??aa O C a Q W 3C V a C7_ ark N N 7m ?? M ? c v ,t. d r 13C ry x C Y ua aiM _01 u ? e i F- J J a a ' 01 M 0 d < .p r N ?4- M < -i u d +V ' M §O .A in N z , ox V M ? W i rr U t SI v u u w` WW i W iS m 2 i, ui Z. P ? y? to au A a ? O j o u ? AA Y' 3 p G 10 t a % 4 M 10 Q * 44 44 date pall amount paid o O v M a O v M N Da R to 30-- .9D M ti 400, M N ? M N a ? C ? L C p 0 C O = y yG ? C d .tl yy _j J y VI ` y N 0 U U mE L >' 40 n7 A H > Q 40 V Q N ..L. -check p_ N - Weah aM leltoa, IM111 ItaallYWlalwM taffeM Mahf fhfah p.Y.Ma to,AT&T UMwrsa l Gard 1500 0021741 0666536 0022000 0717 Total Now Balance: >j6,663.36 m? Minimum Amount Due: Awwwd Epees $2ff.41 Payment Due Date: 03103/9009 ? time ? he raymvW by SAO FM payment due data. 000000 MC 00 A 0 PAUL 0 LUTHER 400 W DAUPHIN ST AT&T UNIVERSAL CARD ENOLA PA 17025-2213 PA, BOX 182564 COLUMBUS, OH 43218.2564 7r N yC= >va .c c ?o ? a T ? A av c ? L ?E ,Fo cN ` ar m =W B E °3 w m NNN 7 m N Q ?? v SS = ? N a0 1?Jd YYQQQQQII u? • ? 4 ? O O O }ajj O p O N O N r A p O ?" S O ? O W T 2 < O U ? g o o ~yy' 0 0 V` X?Q a i O m S ? W ? i ? N ? 3W? m ? 110 O O H O <EE °- N r V 0 N W i K W W T O 3 C W C A ? A „ x g?j W 3 C SE Q t E ? V T +. A E>T o CL E my E ° v u A L u 01 N 0 N d g M e • ? ?0 L& u +n 5 a? E «. U SiZ O LLa gj o ? ` W O J r M C C O r V U v cc _ Jt'. u » m J U U % • T W }} ??pp • <a < t W Q Q ` x ? N t ? ? qqQ a E? Y O 0 a y in 011 C N i ? d +/! t/>' O O O V N 7 Co rn M iR 7 M V ! Ny ryry? y V a GaL+U C?0 wy?»00 v C J OUCetC, 41 ru1 ?-? his ry > $t?.. i7' cm 7 W c U Q .. _j<0 VSN U- dot. paid •,w,.,t p.ld cl»ck M M.en.rW t.a.. p.ymMe Nafwaum. M nv.rr Ma.a,.?p.Ywu.twAUT UnWavil Cab 500 0023846 0720995 0025000 0712 Total New Balance: $7.204.93 ASOO Minimum Amount Due: Auomtt Enclose* x234." Payment Due Date: 04/03/2009 e Paymocaltlment M.-1 be ta.Nv.d by d540 PM le an ln p.ytnent due adte. 000000 MC 00 A 0 PAUL 0 LUTHER 400 IN DAUPHIN ST AT&T UNIVERSAL CARD ENOLA PA 17025-2213 P.O. BOX 182564 COLUMBUS, OH 43218.2564 _ ro N E v i ? W S G E-y y O N V N 0 a ~w Mw m r w ? c SM ? c3? N• N 7g V TC p N 3C0 0 700r ??OA Mp .92 yam-.. ?ro, C ? C W w N ? > ,YC C p EDW2 >, N 3 ywW Wig L C Ou yV•-? V A wNQ y? O CYl?a O 0 y c `1 yC r• ? E Ca•? mcE? yaw CC V O 0>1 ! r >77p C O g &CNVI C Y '^ V i N y A Ip y ? NI {! Tsr? ?p w? O. a N u-p w n w s ?P ?I ? CI ? E o N O> '^ C ?> w C C V1 ra %p 1? OE w w C' ? C / pmp V Y JV ?'= MEm o. w V XT w < ` N ? N • M M Y• V• .? F ~ o g : V s m r O ?. ry x ? 8 8 W? r i8° 0 ° 10 O O ?y o o V Y L? v P ? N b Iva ) 2 a °w a R y R ? W J ] E ) W r N J I Y 231 .0 T Q W ° N r ? `O `M1 W W W y G T C V V ai A N W c- Pu v E w E . ``i6E _i v u A .0. w N N w m E ? + ?¦ N W 7 ? n 7m a?r Q a X 2 }? Ty. O M C16 0 0 ?oCQ m N . • r uV•i W N kk O x ? m N °w M u i i E Yu n w u " o n N as E M1 O ` W r +Sas? Q J ^p ? ? a(Jl C r e U ? W ` w O J V' ? w w C ? • N ? ? N R < W fY y' < O? N {1 O +g' a v M 42 g o o N n ? N o o @ M ,? 5 a N O? G S o N N N a; aA rv c E? CA rr O •QV??? '-$01 Cr s C Cw C C D I.-m A >>M1?a TO K O/ 0 W $ O y L 0 C?j N lit 0. yet y y V1 V 4 t? .0 : ?d ONN U 0? r? d ? ? ? ?' ? H Q tJ Q EE SV gr? M hiGe Pib i?0ullt ptM GheCk It DK?1 eM iallael f N1MflNn01U kn fwRM msmdm*w swwAT&T UMw" Card 500 0027205 0825668 0025000 0715 Total Now Balance: A&CONAbbulsliker. fl.lSG. 8.68 Minimum Amount Due: AMoMA End•aetk $272.03 Payment Due Date: Payment must be nceteeC by 8x70 PM 03104/2008 IocN time an the psymant Cue Cote. 000000 MC 00 A 0 PAUL 0 LUTHER 400 W DAUPHIN ST AT&T UNIVERSAL CARD ENOLA PA 17025-2213 P.O. BOX 182564 COLUMBUS, OH 432184564 ?0v 0 q) uN , T V d 47 >O ? v .c c 'o mm T oO av .c N ? L m:E ma E Z-2.2 '>„ 2 cr'my m> c C "E C V p 3 S ONN`N3c C E.=3 ocam N _O t N M 3 M { i C try t?7 rs J s 7 m Q, SwF 4a g$ pTrVpl M - • O x Ic 'O G.u C??i ?co in m d r+~' E N Y * W? p 1 a ? 1M1??la V• V N < O $a$ ~ 3 ` A O O < ti ? _ a, 0. O ° • ?a Y c y r ? G L coo AR co co •?? O M O ?y ? y?? O A ..4 d, c^. i du 00 0 M+ ? •• y r V O (0 0 OD O ? 000 ? ?CwP ? O ? L ?r V O A 4cj ? 3 y al g?/j ? U E ? m= d_ O 1.0 •g o o ? < g r o°v r- r-- 06 F '! oo oo a ? ? E ? ? w ` o CL o• c t c Q c v° #Im E V > V N> i) b u V` o m a £Q W tOi W N N I s ? - ? ? E « YI s f- N M P is • N _ ti e f V a a7 t` ?D A v- ?+ ? s .0 C 2 u V ? N O 9Cy O m Q .• ? N Wu Q e? § 70 WN N E fV '?• 00 ?L N c3i? E +- N =v • C ?i7 °o to 0 t m v 2 u ° A W 7 s. .1: r N ` , V W 0 0 it N ? a W W S .M N <oo v? < Q O 10 O .0 O Y O Y ut m R M M V? } M M 21 O g _j -4 c in ??{{ qv W _ «? +"t 6 N d ri h 40 H Q U Q ate paid amomt paW check tt WOO and tallow paymwQ bNrueelana ae Hoene mom NrcM poyAN twAT&T Univenal Card 500 0033861 1015366 0030000 0717 Total New Balance: am.rsaas Minimum Amount Due: Amount End 133&41 Payment Due Date: payment must be teaNved try 544 PM 061OW2009 local time m the psyment due ate. 000000 MC 00 A 0 PAUL 0 LUTHER 400 W DAUPHIN ST AT&T UNIVERSAL CARD ENOLA PA 17 02 5-2 213 P.O. BOX 182564 COLUMBUS, OH 43218.2564 E 3•E N- y t R'rn epo u L Y R V R 0MEd- R - 7L V y} O d? N V d C N !!? V y u V N H a c_ >+ R d u C = u v?L+J-,a wa .,ZZ ? Z74 2! MM V aL UG uF R.. AQ._ R Q W O V'O O N d M..= V C mc-v? 7L NLW 3+L+ w 0NC>a 0 L.2 ua}d`??a 10- N? LVV?? ?•N .g ?p Cyyr G` v y C O? y? ? p?p R7?pyMC? Y O dR'u cROC f:7 C y1cp -MM. N '!3b L C W eV[il W » m u C R C a V dy 0 N C n Qry ?{<? ? y}C W pia ?n O$Y 3E xY E4C4 CGEGJ7" ?? ??A ? ¢E.RC.R4•°'o>o r a w • Ti ? • 1i? V• w ? o o o ? o N N R' ?oc N W R nc_ ? N }a c ?. CM ?a O ? }7p pR u ZL4mR c4?cv d O q y ? -ac> 3 - R'c u TC>; > C TO a0 m c O G7 CP'O C ? N d N _rR Cci, Y Y OO.u3? Wre N M r , x ? s i w r W ? SS S O c) O ? v ' r E OD cc ??O S w O O 3 3 N = v y C 'o , ?o u < a ° rnu ? 0 0 0 ? T T ? O?N mXE? `1 W O ? Cy C 7?p •V •C OCR NN C W C Ca"Z' aLi :`. ? r ? N CC c p E V V R"C R O` O C N v 4 `.p Cc?O xC'2 ` yVWis 0 ? d O E o R a z?o° W i Hip ` Q c Aga ?R a V o? a o Wt t° w?{. Vt • o } x • v ? a rn Bill c A ? C ?W U d co co f A N K D ? y W 3 mu u o QQ r AA O ? v I ?W Q 1 ' o ^. Em S u ? v O L G W V1 ? • N ? V S ? Z O u U ¢ m Q > • m ? A CL ; Q W W 4 W N N I E is > ? f N 7 OD H It G N N In in fly O ` C Y 1? G< V x X Om r W N or ? O 2 in 2 Y S? Na.nin E < E E w U vt "z 0 o N w 1 V L P ` .p v x G w > 0-1 00 ?r E0 O 0 ? V 0 W ? t « ro el S W W Y ` i W ` tT >g N < C 7 w m ? a o N a c M o o V v v M $? ?? ag H ~ ydy p N C 7 s O N N C = 7.2 0 ' q " e J L ! V 1 7 ?1 cm OD in r+ j .J -5 8 v g #A Y ?r a u Oi ,p ?' 7 W C 0? O q? N a die M o Q ' N c cm tsO ? 40 F 40 t°- a a a date paM a t paid check a Dateee e W teedw Nleteet Metree"a as reaerr MemooeckpeyakNtmAT&T Urdvw" Card 500 0035967 1045535 0034000 0713 Total New Balance: 510.433.33 4500 Minimum Amount Due: Amount Enclose& $339.87 Payment Due Date: 07/08/2009 aociml time m-1 h be e payment received t by 5:00 doe date. . 000000 MC 00 A 0 PAUL 0 LUTHER 400 W DAUPHIN ST AT&T UNIVERSAL CARD ENOLA PA 17025-2213 P.O. BOX 182564 COLUMBUS, OH 43218-2564 Y 8 ?CC ? O N V) ofn N w OO d77 pQ Q Y 2 .: V Q. vi < M V M M < F 0 IL Y 8 O O 0 0 M 8 pm_p?? O ? Ff C r o O ? o W O Q b 0 0 z? o o ? u V t ? O GGG ?u ???•! O v VaG7, R O< Y ? m u q C V ? q M ! ? O ! m m m ? p T n ? s ?P? YMM 3 p • C q ? § C ! !`/j/j g{g{ m }j f L y Al iiiii! W g ? m w V Ci _ ? F N h ~ W ? lJ ? ? v p O N W d? E -LA q a$ m C ? ? ? W W ? ? m aw E 7 V? o W W W V N N w ? O w 8? ° XX 1Z S: Vain to 0 0 v w z J rN ` O r G t ? `V 9 Y c 0 y r e o T M T • < S ?V a? du w D? i r r? i s 9 uu • V V W W W dat. pale -t paid dwac a t7eteen eM taan r.rnwne Inetruaa•w w reveres weweeMeltpe wsiwAT&T UMvas4d Card T. C HI 0 F in 0 O U. u !! lT ? m B u sF• N w ? < mm 1?1 m0 w o °o O Gl o ? o x ? $ ? v ?tt o '? o W ? T <? O ? O •go?o t<5< o pr ° •? O O u• ? o O O ut O N? O O v O eA ? ? Ei L ^c R 7f ° cc m Q ?t E? _ ct 03 ow c r tr c c c ? ` ? ppp, ,E ? T • p\ ~f +7 c Cv ?0 ~ p C ?. C 0- 'v + .. Q p'aY. in Y C N >>4? alk N N ? I ai t? v 3c °w?` Y D Q • A r - W t d o 4 yNy .0 u g o Z v • a A C 9 Q$ i $ T © E " a 0 3 H N t- a v Q a prii '8v 9 M ?i500 0118224 1091389 0034000 0710 Total New Balance =10.91:1.89 O Minimum Amount Due: Afto Enobeak $1,182.24 Payment Due Date: 0010412009 p,ymant must M re?eleed by &-00 PM local time m the payment due date. 000000 MC 00 A 0 PAUL 0 LUTHER 400 W DAUPHIN ST AT&T UNIVERSAL CARD ENOLA PA 17025-2213 P.O. BOX 182564 COLUMBUS, OH 43218-2564 V O 7F ? _ > E EN _ d d v _ gy=m CL FE = 0 co >1 C N V 'c a n Oa;E -C-E 3 > p V V 4 ?Q 0- N ` a, m c d _NO> a<>c a v 'O n N ? 3 5$?? g$ l7l 3 ?'c?ic -:E Q M ? Ill ??pNp VI {? ?j p r a Il ? i a ry Is ? N 9 G ra 3XX ~ Y C Wa+ 18 tn 1 10 , 7 « • M S? Q ? W =W V .Q d O c w y W N W N w CL C 0 E 0 c W VE 2` u O N N hoc Vr? :OU10i,C w1r ad n < H v to p 9 v a Q$,?, A 3 w C, a, n0. a, 01 IV L ? fr C r x° 't Oc W QI p? V._ a?3 8Ear ?p V O ?w y o c O 0o E,? y?;v r u > E o m iao o O X D a W ? N ? :°L Win ??. c Q L m Z ? vWi ° INN ? ? ° m ? l" ` "LN O x D. Q W W V" W ?V.O+ N N E 0 S o ~ M E 'c S°• N ?M M pH p r + C ? ?O O DOJ V, O b aQ QQ ?X- m r N IELU N ? = 00iz u m x_ ua.viln i E E U ' • `? p ?k E O? s? o ? tr 7i +- U u= 10 W eW r b -j a O V 0 N •w 1?1 J 0 J w U w w w v ? ? w O? ? V W W w <a < W A O a 0 O = O M O ? O O O N • s °o °o Q o x a` O r O o '? o ? o r Q •o ? oo 0Q `? O O U = I R > Q t ? O Q G O 3 w a? ?s 011 ° `o ° • _ _ v o 0 O 40 O m3 H av C C 7 ; sg ?o w °d J J NV ry L ? ; C U Q w ar N 0 U Q >ON 0 4W* P6d anount PM fleck u Woo WW 00%a• paymwlt ktWUeeen. en reewaa m**d akpayabaet.AT&T UnivirsM Cwd 500 0208104 1137807 0034000 0716 Total New Balance: ASUNINUMOr =11.378.07 { Minimum Amount Due: Ataawd Enclosed: =$089.04 Payment Due Date: 0910412009 Payment must be , welved by S.•00 PM heel time on the payment due dote. 000000 MC 20 A 0 PAUL G LUTHER 400 W DAUPHIN ST AT&T UNIVERSAL CARD ENOLA PA 17025-2213 P.O. BOX 182564 COLUMBUS. ON 43218-2564 d r r N M ? ? Y « u? s M ! r ~Tig .n 2 ? ?? a g ip a * a *EE??jj. ? t ~? ?« W P W A 6? ~ W ? ?w V s aq 42 W E °- WL • EM Y? M P N V? ? Q A U A ??? ? £ V G M u Q `? v? < `?? a' aA QA W 01 4?.W N N M • m yQj N M X r O X mO^ n 2 Vavi in 111 J l? a `vu. a? ?a u o? u ? <a M _GY 7 . M in Y• O ' u u ' ok au ? W I u z- W W W I =s Z ?q* O m ? i s ED • M Ir N t rn a8 ? om m ?G! J T 74 o Y - • a W r V ? rn ? R 31? E? 04 a p M _ 0 d ? ? ? F fA , daft Pam .1p t paid awk M .Io d s d 1 M d o O ? O N w °o 1 00 o ? o x 0?8 ?W 1. O O d d 11 .C? o i }? 8 y? d o u' v wN uw y ? 2= C ; T y 0! c y U W? o ga 0 v'd0 O a? ? E E e ay o° d # ? yy C Y C y JEO 0 C t i pp.?y `N > m ow - 5; N u a o < r Z, > - - DatacksW laeaw pov~t 1mirvaeona w fe.a/aa Memel aa. M,ams t.AT&T Univmal Card 1500 0299111 1183933 0034000 0714 Total New Balance: r =11.839.33 Minimum Amount Due: Aes•ae1 Enclose* $2.991." Payment Due Date: 10/07/2009 local Wm w tM aaNwd Cy 5?0 PM paymwt a,a We. 000000 MC 20 A 0 PAUL G LUTHER 400 W DAUPHIN ST AT&T UNIVERSAL CARD ENOLA PA 17025-2213 P.O. BOX 182564 COLUMBUS, OH 43218.2564 M N dN xb YQ ?CX M i$ S° i §§r b? 4 mom Ad 2: 1? C, ?y I > go o aot wt C, m 01 Y £$ a ~ V q goo .+ cr q ? W • V 00 cc 6 ~ W? ww _ * V P V O ? TT?rr a ?t o I ?M a o ?? ;w all fW E 9 9g E u ? o`7 g > j7 S fT 2'. •-, E' y ? W ? SS ? P ? V ?. = q Z q (.) ?Q WN ? 0 U 0 5 5 g o q H r o K < K a a W W ? W N N I v . ; w • Q Z t- E o ~ • O 7 M c ?-I {j?' p ? '? O O " M • %o ? O i Cn a'NOra..? r 'W m j a tf • J,j u h to h N ? M 88 00 O 2 S? uavr in < E E ,eV o' v Y z a b ? Sit a _ N V ,Ln 0 C v l e r a a eY • C E 401 < O0 4 r o w J 1 $ «« u i 10 • m w ? V J u V w w V « m - • V N w 49 t W < tT > O ? N <g ? u Q ?n < to 0 O N Y N ?. a aD N ?! O ? ? k a 'C 9 r ' ar , . data paid amount paid check tt Y °o 1 o o ? o M O O O, O q 7 ~ O O o ? o x ? o ? o Y S S .boo o N O O yF O O O O V 0 c•c 0 >g c ? a o 5 e' a c 0^30 0 01 y.° b U t w°1 E d 6' ??Ca yV y r??0 ? ? tT p N Qr? ?0 ° Q >oii Yn° - Detaeh wW fa1Me peynnan! MaMua!!•u Pn seease MakeehwkttayeMetwAT&T Unlvarsai Card 500 0386522 1226708 0034000 0712 Total New Balance: AssooLmombor $u,2azoa Minimum Amount Due: Amount Endow* a3 ea" 22 Payment Due Date: Payment most received d PM tt/03J2009 at local time an the payment nt due date. the 000000 MC 20 A 0 PAUL G LUTHER 400 W DAUPHIN ST AT&T UNIVERSAL CARD ENOLA PA 17025-2213 P.O. BOX 182564 COLUMBUS, OH 43218-2564 ~ M 1(1 ? J N Im u x? uSow < 2i F F aa" Y• F F 0 ry ,0 W t O yy > ? 01 10 10 g ' ` cl p $ O w a aot C 7 ", T N N 1 N j? F a A v M x i o Q ? k °c ` ; w m- y 4a? en ? p L _ y U? c o o w -D 2_ o 6 ~ W t C N V ? p y 01 0 0, 4w O d }W Q C U x A ? ' O p C O W Q' o _ N 's d u E L i ? ?? ?; O C N 01+x' d? N ? 33 • ? y Y ? 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Ali a ? 1 7 i E I a . lift IlM J9,11-1912 B xf v gA id I 1021, a jail Ali ? w Aj- 9 ?g Joe Ail ps fill }s I, H not a all list I { ?? E cra l A I` !LED-OFFICE Praecipe for Listing Case for Argumegf 1 HE PROTti0NOTAR (Must be typewritten and submitted in duplicate 200 AUG -3 AM 11:45 TO THE PROTHONOTARY OF CUMBERLAND COUNTY: CUMBERLAND COUNTY PENNSYLVANIA Please list the within matter for the next Argument Court. CITIBANK (SOUTH DAKOTA), N.A. Plaintiff V. PAUL G LUTHER Defendant NO. 10-4262 CIVIL TERM 1. State matter to be argued (i.e., plaintiffs motion for new trial, defendant's demurrer to complaint, etc.): Plaintiffs Motion for Summary Judgment 2. Identify counsel who will argue case: (a) for plaintiff: Derek C. Blasker, Esquire c/o Burton Neil & Associates P.C. address: 1060 Andrew Drive, Suite 170, West Chester, PA 1938 b) for defendant: Paul G Luther address: 400 West Dauphin Street, Enola, PA 17025-2213 3. 4 I will notify all parties in writing within two days that this case has been listed for argument. Argument Court Date: September 7, 2 The law firm of Burton Neil & Associates is a debt collector. C-34180 49.75 -()A° C? 049-1 -7 WO